CA Harshil sheth
@CA_HarshilSHETH
Followers
33K
Following
19K
Media
1K
Statuses
13K
CA, MBA | 14 years into Practise (& thriving) |Sharing insights on GST & IT |Music addict | Movie buff | Sports Enthusiast | Just released new book- ITRR 4th Ed
Ahmedabad
Joined October 2009
Introducing INCOME TAX READY REFERENCER – 4th Edition BY CA HARSHIL SHETH Feeling proud to unveil INCOME TAX READY REFERENCER – 4th Edition - All Updated for AY 2025-26 & 2026-27 Get equipped with the latest changes of Capital Gains, New Regime slabs and TDS/TCS changes & more
76
43
203
FAQ No. 3 seems to lead to Conceptually Incorrect treatment As per the FAQ text, Table 8A of GSTR-9 for FY 2024-25 will: 1. Include invoices of FY 2024-25 appearing in GSTR-2B up to October 2025 (i.e. showing in FY 2025-26 GSTR 2B), and 2. Exclude invoices of FY 2023-24
4
34
98
FAQ No. 3 seems to lead to Conceptually Incorrect treatment As per the FAQ text, Table 8A of GSTR-9 for FY 2024-25 will: 1. Include invoices of FY 2024-25 appearing in GSTR-2B up to October 2025 (i.e. showing in FY 2025-26 GSTR 2B), and 2. Exclude invoices of FY 2023-24
4
34
98
At first, I thought it is @RanveerOfficial in MakeMyTrip ad How Mukesh rishi ( sarfarosh Inspector) look exactly same like Ranveer Singh in this new ad
4
1
13
At first, I thought it is @RanveerOfficial in MakeMyTrip ad How Mukesh rishi ( sarfarosh Inspector) look exactly same like Ranveer Singh in this new ad
4
1
13
Why Every LinkedIn post be like: ? “Today my shirt button broke… but I didn’t. 💪 Lesson: resilience.” And then long success story or like this “Today my Zomato delivery was late… but it taught me patience. (Then I asked ChatGPT to reflect on it. ) Here’s a 12-paragraph
21
8
97
Why Every LinkedIn post be like: ? “Today my shirt button broke… but I didn’t. 💪 Lesson: resilience.” And then long success story or like this “Today my Zomato delivery was late… but it taught me patience. (Then I asked ChatGPT to reflect on it. ) Here’s a 12-paragraph
21
8
97
When I posted the tweet on 4th October about GST, IT and other compliance software, many of you messaged me asking about automating accounting too. So, here’s what I was amaze to see — https://t.co/aASDwPWCdL — an AI-based automation tool that works with Tally (which most of us
In traditional Taxation & Audit practice, software has become the real backbone of compliance. Over the past few years, I’ve explored and tested multiple Softwares, taken demos, and experimented hands-on before finally shifting to a select few. Now, after 2–4 years of actual
4
19
95
When I posted the tweet on 4th October about GST, IT and other compliance software, many of you messaged me asking about automating accounting too. So, here’s what I was amaze to see — https://t.co/aASDwPWCdL — an AI-based automation tool that works with Tally (which most of us
In traditional Taxation & Audit practice, software has become the real backbone of compliance. Over the past few years, I’ve explored and tested multiple Softwares, taken demos, and experimented hands-on before finally shifting to a select few. Now, after 2–4 years of actual
4
19
95
for those who are saying Genius / Computax is BEST FOR OVERALL all tasks agreeing with that The only point above post is individually if you buy that module - then they are BEST and individually how I use them and how I found them best as compare to rest Winman - I serious
0
0
10
In traditional Taxation & Audit practice, software has become the real backbone of compliance. Over the past few years, I’ve explored and tested multiple Softwares, taken demos, and experimented hands-on before finally shifting to a select few. Now, after 2–4 years of actual
28
112
494
In traditional Taxation & Audit practice, software has become the real backbone of compliance. Over the past few years, I’ve explored and tested multiple Softwares, taken demos, and experimented hands-on before finally shifting to a select few. Now, after 2–4 years of actual
28
112
494
Kudos to AGFTC & ITBA teams 👏 Their writs pushed Guj HC to hold department accountable. Court: Audit & ITR deadlines must extend together Excellent work and efforts done for making this writ happen @ITBA_abad CA maulik ( president) and @ca_shridhar ( past president) and
IMPORTANT The order of Hon'ble Gujarat High Court states "The due date for filing ITR u/s 139(1) is deemed to have been extended after one month from the date of extension of the specified date" Refer the judgement: https://t.co/6gNH6zAyPq
#duedateextension #taxauditextension
1
37
80
Kudos to AGFTC & ITBA teams 👏 Their writs pushed Guj HC to hold department accountable. Court: Audit & ITR deadlines must extend together Excellent work and efforts done for making this writ happen @ITBA_abad CA maulik ( president) and @ca_shridhar ( past president) and
IMPORTANT The order of Hon'ble Gujarat High Court states "The due date for filing ITR u/s 139(1) is deemed to have been extended after one month from the date of extension of the specified date" Refer the judgement: https://t.co/6gNH6zAyPq
#duedateextension #taxauditextension
1
37
80
Adding in this list @abhishekrajaram
@CANITINCHAWLA
@carajendra89
@DEEPKORADIA
@cakeshavgarg And So many more in next tweet
0
0
3
Congratulations to all warriors who have fought this WAR To all the fellow colleagues in same profession - specially those Small and Medium Practitioner To all Professionals who have shown courage to file Writ petitions Finally JUSTICE PREVAILED!!
3
29
64
Congratulations to all warriors who have fought this WAR To all the fellow colleagues in same profession - specially those Small and Medium Practitioner To all Professionals who have shown courage to file Writ petitions Finally JUSTICE PREVAILED!!
3
29
64
Tax Audit Due Date – Immediate Extension is Imperative @IncomeTaxIndia Ground Realities: 1️⃣ Compressed Audit Window >Non-audit ITR due date was shifted to 16 Sept 2025. >Barely 10 working days remain for hundreds of audits that ordinarily need 60 days. ITS IMPRACTIAL AND
14
425
327
Tax Audit Due Date – Immediate Extension is Imperative @IncomeTaxIndia Ground Realities: 1️⃣ Compressed Audit Window >Non-audit ITR due date was shifted to 16 Sept 2025. >Barely 10 working days remain for hundreds of audits that ordinarily need 60 days. ITS IMPRACTIAL AND
14
425
327
Timely Extension of Tax Audit Due Date is the NEED OF THE HOUR @IncomeTaxIndia Tax Audit requires time, planning, and diligence. That’s why there is a natural gap of two months between the ITR due date (31st July) and the Tax Audit Report due date (30th September). This 2-month
12
342
232