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.
CA Devesh Thakur
Comment "PRESUMPTIVE" for the complete Video Link & PDF Notes. Section 58 & Presumptive Taxation made EASY! 📚 @cadeveshthakur
Confused between Section 44AD, 44AE & 44ADA under the Income Tax Act 2025? This handwritten flowchart revision note will help you understand eligibility, tax rates, deductions, audit implications, and the impact of Section 58 in just a few minutes.
In this reel, you'll learn:
✅ Section 58 explained
✅ Presumptive Taxation Scheme
✅ Section 44AD for Small Businesses
✅ Section 44AE for Transporters
✅ Section 44ADA for Professionals
✅ 6% vs 8% Tax Calculation
✅ 50% Presumptive Income Rule
✅ No Double Deduction Concept
✅ Income Tax Act 2025 Revision Notes
Perfect for:
• CA Students
• CMA Students
• CS Students
• B.Com Students
• Tax Practitioners
• Accountants
• Business Owners
• Freelancers & Consultants
Comment "PRESUMPTIVE" for the complete Video Link & PDF Notes.
Follow @cadeveshthakur for daily GST, Income Tax, Accounting and Finance content.
#Section58 #PresumptiveTaxation #44AD #44AE #44ADA #IncomeTaxAct2025 #IncomeTaxIndia #Taxation #GST #GSTPractitioner #CharteredAccountant #CAStudent #CSStudent #CMAStudent #BCom #TaxConsultant #IncomeTaxReturn #ITR #Accounting #FinanceEducation
6 hours ago | [YT] | 21
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CA Devesh Thakur
Daily Accounting Quiz 📚🔥@cadeveshthakur
Test your knowledge with 43 important ledger questions & learn while you play 💯
Q10. Which ledger records Central GST collected on intra-state sales?
13 hours ago | [YT] | 4
View 0 replies
CA Devesh Thakur
👇 COMMENT **"SOP"** and I'll send you the Complete GST Return Filing Checklist, SOP & Resources!
Most GST notices don't happen because of complex law.
They happen because:
❌ GSTR-1 and GSTR-3B don't match
❌ GSTR-2B reconciliation is skipped
❌ Bank receipts are not verified
❌ ITC is claimed incorrectly
❌ E-commerce sales are reported wrongly
That's why I created a **GST Return Filing Checklist 2026** covering:
✅ GSTR-1 Filing Process
✅ GSTR-3B Filing Process
✅ GSTR-2B Reconciliation
✅ ITC Verification
✅ Bank Reconciliation
✅ RCM Compliance
✅ E-Commerce GST Reporting
✅ HSN/SAC Verification
✅ Final Pre-Filing Checks
Whether you're a Business Owner, Accountant, GST Practitioner, Tax Consultant, Amazon Seller, Flipkart Seller, or Meesho Seller, this checklist can help you avoid costly mistakes.
🔥 COMMENT **"SOP"** below and I'll share the resources.
📌 Also tell me:
What is the biggest challenge you face while filing GST Returns?
#GSTReturnFiling #GSTChecklist #GSTR1 #GSTR3B #GSTCompliance #GSTIndia #GSTReturn #GSTUpdates #GSTPractitioner #Accounting #TaxConsultant #CADeveshThakur
1 day ago | [YT] | 40
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CA Devesh Thakur
👇 COMMENT "GST" FOR NOTES 👇
Do you know there are 5 different types of Assessment under GST? 🤔
Most taxpayers know about GST returns, but very few understand what happens when the department starts scrutinizing your records.
📚 Day 26 of the 30 Days GST Challenge is now live!
✅ Self Assessment (Section 59)
✅ Provisional Assessment (Section 60)
✅ Scrutiny Assessment (Section 61)
✅ Best Judgement Assessment for Non-Filers (Section 62)
✅ Best Judgement Assessment for Unregistered Persons (Section 63)
✅ ASMT Forms Explained
✅ Important Timelines & Procedures
✅ Practical Understanding for Exams & Practice
Whether you're a CA Student, GST Practitioner, Accountant, Tax Professional, Business Owner, or preparing for departmental assessments, this topic is extremely important.
🔥 COMMENT "GST" and I'll share the handwritten notes.
#GST #GSTAssessment #GSTChallenge #Section59 #Section60 #Section61 #Section62 #Section63 #GSTPractitioner #GSTLaw #GSTUpdates #IndirectTax #Taxation #CAStudents #Accounting #BusinessCompliance #TaxProfessional #GSTEducation #CADeveshThakur #eTaxSave
1 day ago | [YT] | 47
View 67 replies
CA Devesh Thakur
👇 COMMENT "GST" FOR NOTES 👇
Most taxpayers know they have to file GST returns on time...
But do you know how GST Interest and Late Fees are actually calculated? 🤔
A small delay can lead to unnecessary penalties, interest liability, and compliance issues.
📚 Day 25 of the 30 Days GST Challenge is now live!
✅ Section 50 GST Interest
✅ Rule 88B Explained
✅ Due Dates You Must Remember
✅ Late Fee Calculation
✅ Practical Examples (2026)
✅ Common Mistakes to Avoid
Whether you're a GST practitioner, accountant, business owner, student, or tax professional, this guide will help you stay compliant and avoid costly errors.
🔥 COMMENT "GST" and I'll share the notes.
#GST #GSTChallenge #GSTInterest #LateFeeUnderGST #Rule88B #Section50GST #GSTReturn #GSTR3B #GSTCompliance #Taxation #IndirectTax #GSTUpdates #GSTPractitioner #Accounting #CAStudents #FinanceEducation #TaxProfessional #BusinessCompliance #CADeveshThakur #eTaxSave
1 day ago | [YT] | 35
View 26 replies
CA Devesh Thakur
Daily Accounting Quiz 📚🔥@cadeveshthakur
Test your knowledge with 43 important ledger questions & learn while you play 💯
Q9. Which of the following is a Current Liability?
1 day ago | [YT] | 9
View 0 replies
CA Devesh Thakur
Daily Accounting Quiz 📚🔥@cadeveshthakur
Test your knowledge with 43 important ledger questions & learn while you play 💯
Q8. Which account is used for personal withdrawal by owner?
2 days ago | [YT] | 14
View 0 replies
CA Devesh Thakur
Daily Accounting Quiz 📚🔥@cadeveshthakur
Test your knowledge with 43 important ledger questions & learn while you play 💯
Q7. What is the nature of Sales Account?
3 days ago | [YT] | 15
View 1 reply
CA Devesh Thakur
Daily Accounting Quiz 📚🔥@cadeveshthakur
Test your knowledge with 43 important ledger questions & learn while you play 💯
Q6. Which ledger belongs to Fixed Assets?
4 days ago | [YT] | 16
View 1 reply
CA Devesh Thakur
Comment “TDS-J” in the comment section to get the complete blog link, notes & detailed TDS journal entry examples. 👇 @cadeveshthakur
Most students and accountants memorize TDS entries without understanding the actual logic behind them.
In this detailed guide, I have explained:
• TDS Journal Entries Step-by-Step
• Golden Rules of Accounting
• Salary TDS Entries
• Professional Fees TDS Entries
• Rent TDS Entries
• Grossing Up Concept
• Advance Payment TDS Treatment
• TDS Payable & Remittance Entries
• Practical Examples with Logic
If you understand the logic once, you’ll never need to mug up TDS entries again.
Perfect for:
CA Students, B.Com Students, Accountants, Tax Professionals, Business Owners & Finance Learners.
By CA Devesh Thakur
#TDS #JournalEntries #Accounting #Taxation #IncomeTax #GST #CAStudents #CommerceStudents #Bookkeeping #AccountingEntries #TDSEntries #Finance #Accounts #Tax #ProfessionalFees #SalaryTDS #RentTDS #CADeveshThakur #eTaxSave
5 days ago | [YT] | 81
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