CA Devesh Thakur - Invidious

CA Devesh Thakur

Welcome to CA Devesh Thakur YT Channel!
Bringing you simple, practical and up-to-date insights on GST, income tax, e-commerce accounting, TDS/TCS, tax-filing for salaried employees, small business compliance and finance-hacks for modern professionals.

On this channel you will learn:
• How to file ITRs easily (salaried individuals, business owners)
• Real-world guidance on GST registration, credit notes, e-commerce GST challenges
• Mastering Tally Prime shortcuts & accounting workflows
• Actionable tips for e-commerce sellers on Amazon, Meesho, Flipkart — navigating GST, TCS, returns
• Daily micro-videos: legal words, tax abbreviations, import-export terms, accounting & taxation trivia
• Carousel style reels & short-form content: making tax talk fun, engaging & share-worthy!

If you’re a CA student, e-commerce seller, salaried professional or entrepreneur wanting to simplify accounting, taxation & finance — hit Subscribe, tap the 🔔 and let’s build financial clarity together.

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CA Devesh Thakur

Income Tax Act 2025 vs 1961 | Parallel operation explained

Under Income-tax Act, 1961:

AY 2026–27 return will still be filed
Pending assessments, reassessments & appeals will continue

Under Income Tax Act, 2025:

Tax Year (TY 2026–27) concept applies
Advance tax starts from June 2026
New returns and assessments under the new law

Key Concept:
Old cases → ITA 1961 continues
New income → ITA 2025 applies
Both → Same Income Tax e-filing portal (dual compliance)

This is crucial for CA Inter, CMA, CS, B.Com students and anyone studying income tax amendments 2025 or tax year vs assessment year concepts.

Save this for revision before exams—you will mix this up otherwise.
#incometax #incometaxact2025 #itact2025 #business #cadeveshthakur

2 days ago | [YT] | 75

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CA Devesh Thakur

Big Update for CA Final students: #ICAI to conduct CA Final Exams twice a year from May 2026 Exams! #castudents #caexams #cafinalist

3 days ago | [YT] | 39

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CA Devesh Thakur

In a regular sale of goods, what is generally considered the ‘Time of Supply’ for tax liability?”

Display the options in a structured vertical layout using light blue cards or bordered boxes:

3 days ago | [YT] | 10

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CA Devesh Thakur

Most TDS errors aren’t technical — they’re flow failures.
Here’s a Complete TDS Ecosystem (2026) covering end-to-end:
• TDS applicability check
• 15G/15H & lower/NIL deduction (Form 13)
• Deduction & timely deposit
• TDS return filing (salary, non-salary, non-resident, VDA)
• TDS certificates (new vs old forms)
• Reflection in AIS / 26AS
• ITR filing & TDS credit claim
• FTC & relief adjustments
If you don’t understand the sequence, you’ll face:
Mismatch, notices, interest, and denied credits.
Stop treating TDS as a task.
It’s a system.
#TDS #tax #cadeveshthakur #taxation #finance #incometaxact2025

6 days ago | [YT] | 93

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CA Devesh Thakur

Income Tax Return Due Dates for AY 2026-27 have been rationalised. The due date for non-audit business and professional taxpayers has been extended from 31 July to 31 August, while salaried individuals filing ITR-1 or ITR-2 continue to have 31 July as the deadline. Audit cases remain 31 October and transfer pricing cases 30 November. Understand the complete ITR due date structure for different taxpayers in India and plan your tax filing accordingly.

#incometax #incometaxreturn #cadeveshthakur #TaxUpdates #TaxPlanning

1 week ago | [YT] | 83

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CA Devesh Thakur

ITR Forms for FY 2025-26 (AY 2026-27) explained in the simplest flowchart format. If you’re confused between ITR-1, ITR-2, ITR-3, ITR-4 (SUGAM), ITR-5, ITR-6 or ITR-7, this will help you choose the correct income tax return form.

This covers:

ITR-1 (SAHAJ) for salary income up to ₹50 lakh
ITR-4 (SUGAM) for presumptive income under section 44AD, 44ADA, 44AE
ITR-2 for individuals without business income
ITR-3 for business or professional income
ITR-5 for firms, LLP (non-individual entities)
ITR-6 for companies (other than section 11 exemption)
ITR-7 for trusts, NGOs and charitable institutions

Also understand restrictions:
Director in company, unlisted shares, foreign assets, ESOP taxation, TDS u/s 194N — these can change your ITR form selection.

Latest update:
CBDT has notified ITR forms for AY 2026-27 applicable for FY 2025-26.

Special forms covered:
ITR-V (verification) and ITR-U (updated return within 48 months)

If you file the wrong ITR form, your return can become defective. Don’t guess—understand the logic.

Comment "ITR" to get the complete PDF of all ITR forms.

#itr #incometaxreturn #incometax #incometaxupdate #cadeveshthakur