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!
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CA Devesh Thakur
🚨 GST UPDATE FOR EXPORTERS 🚨
Good News! ✅
LUT for Financial Year 2026-27 is now enabled on the GST Portal.
If you are exporting goods or services without payment of IGST, this is your signal to act immediately. Don’t wait till the last week of March and then panic.
📌 Form to file: GST RFD-11
📌 Purpose: Export without payment of IGST
📌 Legal Base: Rule 96A of CGST Rules
📌 Validity: One Financial Year (Fresh LUT required every year)
Why this matters?
If you don’t file LUT for 2026-27, you cannot export without payment of IGST from 1st April 2026. That means unnecessary tax blockage and cash flow pressure.
⚠️ Remember:
• Select correct Financial Year (2026-27)
• Ensure authorized signatory signs (DSC/EVC)
• Once filed, it cannot be edited
Smart exporters file LUT at the beginning of the year — not when refunds get stuck.
If you are an exporter or planning to start exports in FY 2026-27, this is not optional. This is compliance discipline.
#GSTUpdate #LUT #ExportWithoutIGST #GST #cadeveshthakur
14 hours ago | [YT] | 25
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CA Devesh Thakur
NPA – Identification & Classification Under IRAC Norms (Complete 2026 Guide for Banking, CA & Audit Exams)
www.etaxsave.com/npa-identification-classification…
1 day ago | [YT] | 14
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CA Devesh Thakur
Sales Entry with GST (Intra & Inter State) + Sales Return | Output GST Journal Entries @cadeveshthakur
1 day ago | [YT] | 1
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CA Devesh Thakur
Super Senior Citizen Tax Calculation FY 2025-26 | New vs Old Regime | Rebate u/s 87A @cadeveshthakur
1 day ago | [YT] | 2
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CA Devesh Thakur
How to Calculate Taxable Income Step by Step | GTI to Total Income Flow @cadeveshthakur
1 day ago | [YT] | 1
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CA Devesh Thakur
FCM vs RCM Under GST | Reverse Charge Mechanism Explained | ITC, Cash Payment & Liability
3 days ago | [YT] | 1
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CA Devesh Thakur
Confused between FCM and RCM under GST? 🤔#shorts
3 days ago | [YT] | 3
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CA Devesh Thakur
HUF Tax Calculation FY 2025-26 | Old vs New Tax Regime Comparison | #shorts
3 days ago | [YT] | 1
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CA Devesh Thakur
Comment “Checklist” and I’ll share the structured compliance framework.
Subscribe for practical and simplified Income Tax, GST and Accounting explanations.
3 days ago | [YT] | 20
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CA Devesh Thakur
Income Tax Slab FY 2025-26 | Old vs New Tax Regime| Income Tax Calculation FY 2025-26 AY 2026-27
@cadeveshthakur
4 days ago | [YT] | 7
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