CA Devesh Thakur

Subscriber now for more ‪@cadeveshthakur‬
💬 SAVE THIS GST CHECKLIST BEFORE YOU FILE YOUR NEXT GST RETURN! 📌

Every GST return you file can impact your tax liability, Input Tax Credit (ITC), compliance, and even future GST notices. Before filing your GSTR-1 or GSTR-3B, ask yourself these 9 essential GST questions.

✅ Is it a Supply?
✅ Is the Supply Exempt from GST?
✅ When is GST Payable (Time of Supply)?
✅ What is the Correct Taxable Value?
✅ What is the Place of Supply?
✅ Which HSN Code or SAC Code Applies?
✅ What is the Correct GST Rate?
✅ Is GST TDS or GST TCS Applicable?
✅ Have You Paid GST and Filed Returns Before the Due Date?

Ignoring even one of these questions can result in:
❌ GST Notices
❌ Interest & Late Fee
❌ Penalties
❌ Wrong GST Payment
❌ Incorrect GST Return Filing
❌ Input Tax Credit (ITC) Issues

Whether you're a business owner, trader, manufacturer, service provider, freelancer, startup, MSME, accountant, tax consultant, commerce student, or GST practitioner, this carousel is your quick GST compliance checklist.

📌 Save this post for every GST return filing.
📤 Share it with someone who files GST returns.
💬 Which of these 9 questions do you check every month? Let me know in the comments.

Follow @cadeveshthakur for practical GST, Income Tax, Accounting, TDS, Tally Prime, and Finance content.

#cadeveshthakur #GST #GSTReturn #GSTR3B #GSTR1 #GSTRegistration #GSTCompliance #GSTIndia #InputTaxCredit #HSNCode #SACCode #Taxpayer #Accounting #CharteredAccountant #Finance

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4 hours ago | [YT] | 52

CA Devesh Thakur

💬 COMMENT "COMPUTATION" and I'll share the full video link with you. ‪@cadeveshthakur‬

Are you a Senior Citizen or helping your parents with their Income Tax Return? This video explains how to compute Total Income and Income Tax Liability under both the Old Tax Regime and New Tax Regime using practical, handwritten case studies.

Learn the complete process of calculating Pension Income, Interest Income, Income from House Property, Capital Gains, Gross Total Income, Total Income, Standard Deduction, Section 87A Rebate, Tax Liability, TDS Adjustment, and choosing the better tax regime for FY 2025-26 (AY 2026-27).

If you're a Senior Citizen, CA Student, Commerce Student, Accountant, Tax Professional, or ITR filer, this practical guide will help you understand income tax computation step by step.

👇 Comment "COMPUTATION" below, and I'll send you the full video link.

16 hours ago | [YT] | 39

CA Devesh Thakur

**💬 COMMENT "COMPUTATION"** and I'll share the full video link with you.

Are you a **Senior Citizen** or helping your parents with their **Income Tax Return**? This video explains **how to compute Total Income and Income Tax Liability** under both the **Old Tax Regime** and **New Tax Regime** using practical, handwritten case studies.

Learn the complete process of calculating **Pension Income**, **Interest Income**, **Income from House Property**, **Capital Gains**, **Gross Total Income**, **Total Income**, **Standard Deduction**, **Section 87A Rebate**, **Tax Liability**, **TDS Adjustment**, and choosing the better tax regime for FY 2025-26 (AY 2026-27).

If you're a **Senior Citizen, CA Student, Commerce Student, Accountant, Tax Professional, or ITR filer**, this practical guide will help you understand income tax computation step by step.

👇 **Comment "COMPUTATION"** below, and I'll send you the **full video link**.

1 day ago | [YT] | 23

CA Devesh Thakur

ITR-3 Filing for AY 2026-27 is now LIVE! COmment "ITR-3"
‪@cadeveshthakur‬
Full Video: https://youtu.be/7byi4WKh0Mg
If you have:
✔ Business Income
✔ Professional Income
✔ Freelancing Income
✔ F&O Trading Income
✔ Intraday Trading Income
✔ Capital Gains

then this ITR-3 step-by-step filing guide is for you.

In the latest video, I have covered:
• Complete ITR-3 Filing Process
• Form 10-IEA
• 44AD, 44ADA & 44AE
• Balance Sheet & P&L Reporting
• STCG & LTCG Reporting
• Tax Computation
• E-Verification
• ITR Acknowledgement Download

Comment "ITR3" and I'll share the resource.

Have you started filing your ITR for FY 2025-26 yet?

3 days ago | [YT] | 50

CA Devesh Thakur

💬 Comment "CHECKLIST" if you want the complete resources. ‪@cadeveshthakur‬
📋 ITR Shivir – Episode 2 is Now Live!
Video: youtube.com/shorts/TgsY1Utmtv...
Are you planning to file your Income Tax Return (ITR) for FY 2025-26 (AY 2026-27)?

Before you start your ITR filing, make sure you have all the required documents ready. In this episode, I've explained the Complete ITR Checklist in a simple and practical way so you can file your return accurately and avoid common mistakes.

In this episode, you'll learn about:
✅ PAN & Aadhaar
✅ Form 16
✅ Form 26AS
✅ AIS & TIS
✅ Bank Interest Certificates
✅ Home Loan Documents
✅ Capital Gain Statements
✅ Tax Saving Proofs (80C, 80D, NPS & more)
✅ Business & Professional Records

💬 Comment "CHECKLIST" if you want the complete notes and resources.

📺 Don't miss the complete ITR Shivir Playlist—every episode is designed to help you understand Income Tax Return filing from basic to advanced concepts.

👍 Like • 💬 Comment • 🔔 Subscribe • 📤 Share with your friends and family preparing to file their ITR.

By CA Devesh Thakur

#ITR2026 #ITRShivir #ITRFiling #IncomeTaxReturn #IncomeTax #ITRChecklist #IncomeTaxIndia #Form16 #Form26AS #AIS #TIS #TaxPlanning #TaxSaving #AY202627 #FY202526 #IncomeTaxReturnFiling #TaxUpdates #CADeveshThakur #FinanceEducation #TaxConsultant #CharteredAccountant #PersonalFinance #TaxTips #IndianTax #YouTubeCommunity #LearnWithCADeveshThakur

3 days ago | [YT] | 43

CA Devesh Thakur

ITR-3 Filing for AY 2026-27 is now LIVE!
‪@cadeveshthakur‬
Full Video: https://youtu.be/7byi4WKh0Mg
If you have:
✔ Business Income
✔ Professional Income
✔ Freelancing Income
✔ F&O Trading Income
✔ Intraday Trading Income
✔ Capital Gains

then this ITR-3 step-by-step filing guide is for you.

In the latest video, I have covered:
• Complete ITR-3 Filing Process
• Form 10-IEA
• 44AD, 44ADA & 44AE
• Balance Sheet & P&L Reporting
• STCG & LTCG Reporting
• Tax Computation
• E-Verification
• ITR Acknowledgement Download

Comment "ITR3" and I'll share the resource.

Have you started filing your ITR for FY 2025-26 yet?

3 days ago | [YT] | 54

CA Devesh Thakur

How to Compute Total Income and Tax Liability for FY 2025-26 (AY 2026-27)?
‪@cadeveshthakur‬

3 days ago | [YT] | 21

CA Devesh Thakur

🚀 ITR-3 Filing FY 2025-26 (AY 2026-27) | Complete Process | Return Filed & Verified Successfully Subscribe ‪@cadeveshthakur‬

4 days ago | [YT] | 13

CA Devesh Thakur

👇 COMMENT "MASTERCLASS" 👇Don't Forget to subscribe!!

and I'll share the Complete TDS Masterclass along with Notes, Resources, and Old vs New TDS Section Mapping.

Most professionals still remember:

194J – Professional Fees

194C – Contractor Payments

194A – Interest

194IA – Property Purchase

But under the Income Tax Act 2025, many TDS provisions have been restructured and mapped to new sections.

In this masterclass, you'll learn:

✅ Old vs New TDS Sections
✅ Section 392 vs Section 393
✅ TDS on Salary
✅ TDS on Professional Fees
✅ TDS on Contractors
✅ TDS on Property Purchase
✅ TDS on Purchase of Goods
✅ TDS on Crypto Transactions
✅ Higher TDS when PAN is not available
✅ TDS Rates & Threshold Limits
✅ TDS Returns & Compliance
✅ Practical Examples for Beginners

Whether you are a CA Student, Accountant, Tax Professional, Finance Executive, Business Owner, GST Practitioner, or preparing for interviews, this session will help you understand TDS in a simple and practical manner.

Which TDS section confuses you the most?

Comment below 👇

#cadeveshthakur #TDS #IncomeTax #Taxation #Accounting #CAStudents #IncomeTaxAct2025 #Finance #Bookkeeping #TaxUpdates

6 days ago (edited) | [YT] | 179

CA Devesh Thakur

**💬 COMMENT "EBOOK" and get the FREE Export Guide eBook!** Don't Forget to subscribe!!

Thinking of starting an export business from India but don't know where to begin?

In this complete guide, I explain the entire export process from India step-by-step — from obtaining PAN, GST Registration, IEC (Import Export Code), LUT filing, export documentation, shipping bills, customs clearance, payment realization, GST refunds, and export compliance.

Whether you're a student, accountant, entrepreneur, manufacturer, trader, MSME owner, or aspiring exporter, this guide will help you understand the practical export journey from start to finish.

✅ IEC Registration
✅ GST & LUT for Export
✅ Export Documentation
✅ Shipping Bill Process
✅ Customs Clearance
✅ INCOTERMS Explained
✅ Letter of Credit (LC) Basics
✅ Export Payment Realization
✅ GST Refund on Exports
✅ Complete Export Roadmap 2026

Watch, learn, and take your first step towards building a global business from India.

📌 Comment **"EBOOK"** to get the FREE Export Guide eBook.

#ExportProcessFromIndia #ExportBusinessIndia #HowToExportFromIndia #ExportGuide #IECRegistration #ExportDocumentation #GSTOnExports #LUTForExport #ShippingBill #ExportCompliance #InternationalTrade #ExportImportBusiness #ExportRoadmap2026 #ExportTraining #IndianExporter #ForeignTradeIndia #ExportBusinessForBeginners #DGFT #ICEGATE #CADeveshThakur

1 week ago (edited) | [YT] | 35