CA Devesh Thakur

Directions Website Contact the business

CA Devesh Thakur Contact information, map and directions, contact form, opening hours, services, ratings, photos, videos and announcements from CA Devesh Thakur, Digital creator, Paschim Vihar, New Delhi/, Delhi.

Aam aadmi ka CA | GST, ITR & Accounting
For business owners, eCom sellers, exporters & accountants
🏆 Tally Voice of Value Award 2026
đź“… Book 1:1 consultation: cadeveshthakur.com/whatsapp.html
đź“© DM for collaborations, workshops & training sessions

**GST Return Forms & Due Dates in India — all important forms on one page.**GSTR-1, GSTR-3B, GSTR-2B, GSTR-9, GSTR-9C, C...
11/09/2026

**GST Return Forms & Due Dates in India — all important forms on one page.**

GSTR-1, GSTR-3B, GSTR-2B, GSTR-9, GSTR-9C, CMP-08, GSTR-4, GSTR-7, GSTR-8 and ITC-04—each GST form has a different purpose, taxpayer category and due date.

Most taxpayers only deal with GSTR-1 and GSTR-3B. But composition dealers, e-commerce operators, TDS deductors, ISDs, non-resident taxpayers and businesses involved in job work have additional GST compliance responsibilities.

Two points you should never ignore:

• GSTR-3B liability is hard-locked with GSTR-1, GSTR-1A and IFF.
• A GST return cannot be filed after 3 years from its original due date.

Save this GST return due-date chart for quick reference and share it with your accountant, business partner or CA friend.

— CA Devesh Thakur

What if I were a CA in *1985?* đź“šNo laptops. No Excel. No accounting software. Just ledgers, calculators, files and a pen...
10/09/2026

What if I were a CA in *1985?* đź“š
No laptops. No Excel. No accounting software. Just ledgers, calculators, files and a pen. Technology changed the tools, but accuracy and responsibility never changed.

Would you survive a day in a 1985 CA office?

COMMENT “TAC” to get the Excel Tax Audit Checklist. Still using last year’s Tax Audit Checklist for FY 2025-26? Your rev...
10/09/2026

COMMENT “TAC” to get the Excel Tax Audit Checklist. Still using last year’s Tax Audit Checklist for FY 2025-26? Your review needs more than a date change.

Before you finalise your Form 3CD working papers, bring your audit checks into one organised Excel file.

I’ve prepared a Tax Audit Checklist for FY 2025-26 | AY 2026-27 to help Chartered Accountants, tax professionals and audit teams track their review, document pending points and organise client-wise working papers.

What’s inside the Excel workbook?

• 90 audit checkpoints with tick-box dropdowns and a live progress counter
• 21 changes to review for the year
• 20 high-risk areas with common errors and supporting evidence to retain
• Sector-wise checks covering 16 industries

From Form 3CD reporting and MSME payments to Section 43B(h), TDS compliance and financial statement review—keep the key areas on your audit radar.

Follow CA Devesh Thakur for practical accounting, GST, income tax and Excel resources.

Confused between GSTR-1, GSTR-2B, GSTR-3B, ITC, LUT and Reverse Charge?Save this GST terminology notes sheet for quick r...
10/09/2026

Confused between GSTR-1, GSTR-2B, GSTR-3B, ITC, LUT and Reverse Charge?

Save this GST terminology notes sheet for quick revision. It covers the GST terms every business owner, accountant, CA student and tax professional should understand before return filing, ITC reconciliation and GST annual return preparation.

Which GST term do you want explained in detail next—**GSTR-2B** or **Reverse Charge**? Comment below.

Keywords: GST terminology, GST return filing, GSTR-1, GSTR-2B, GSTR-3B, Input Tax Credit, ITC reconciliation, LUT, reverse charge mechanism, GSTR-9, GST annual return, GST notes India.

đź’¬ Comment FORMULAS and I will send you the full detailed notes. Your balance sheet and your profit and loss statement ar...
09/09/2026

💬 Comment FORMULAS and I will send you the full detailed notes. Your balance sheet and your profit and loss statement are not two separate documents. They are joined at exactly one line — and most business owners have never been shown where.

Here are the 11 accounting formulas that connect them.

Slides 2 to 6 build the balance sheet — net worth, current assets, net fixed assets, total assets, current liabilities and shareholders’ equity. What you own, what you owe, and what is genuinely yours.

Slides 7 and 8 build the profit and loss — gross margin, operating expenses and operating profit. What you sold, what it cost, and whether the core business actually works.

Slide 9 joins them. Net profit flows straight into retained earnings on your balance sheet. That one line is the join, and once you see it the two statements stop feeling like separate subjects.

One worked example runs through slides 7, 8 and 9 — ₹5,00,000 of sales walked all the way down to the final profit figure. Follow that single number and the P&L stops being a mystery.

Three things most business owners get wrong 👇

→ GST you collect is not your income. It is a liability from the day you raise the invoice.

→ Operating profit after depreciation is EBIT, not EBITDA. Leave depreciation out and you overstate your profit.

→ Net profit is not simply operating profit minus tax. Other income and interest come first — and skipping interest hides your real cost of borrowing.

And the line worth remembering: profit is important, but cash flow tells you whether that profit is real.

đź“Ś SAVE this for your next financial review.
📤 SEND it to the person who does your books.
đź’¬ Comment FORMULAS and I will send you the full detailed notes.

— CA Devesh Thakur
Chartered Accountant | Founder, TaxNishtha

Most accounting mistakes do not begin in the final accounts—they begin when the accounting cycle is skipped or handled c...
08/09/2026

Most accounting mistakes do not begin in the final accounts—they begin when the accounting cycle is skipped or handled casually.

The Accounting Cycle is the step-by-step process that turns a business transaction into reliable financial statements:

• Identify the transaction
• Collect invoices, bills and supporting documents
• Record journal entries
• Post entries to ledger accounts
• Prepare the trial balance
• Pass adjustment entries
• Prepare financial statements
• Close the books for the next period

Whether you are a business owner, accountant, CA student or tax professional, understanding this cycle helps you maintain accurate books, reduce errors and make better financial decisions.

Save this Accounting Cycle notes sheet for revision.

Which step do you think creates the most errors in real-life accounting: journal entries, ledger posting, trial balance or adjustments? Tell me in the comments.

By CA Devesh Thakur

08/09/2026

Still preparing Balance Sheet, P&L and Notes manually from a Trial Balance?

The new ICAI format for non-corporate entities has made finalisation more structured—but it does not have to mean more copy-paste, more cross-checking and more late nights.

In my new video, I show a FREE Excel automation tool where you enter the Trial Balance once and automatically prepare:

• Balance Sheet
• Statement of Profit & Loss
• Notes to Accounts
• Comparative figures
• Built-in Balance Sheet tally check

It is designed to help CAs, article assistants and accountants prepare financial statements in the new ICAI format with better speed and control.

Watch the complete video on my YouTube channel.

Comment **BALANCE SHEET** & join my WhatsApp Channel for updates on the FREE Excel automation tool.

By CA Devesh Thakur

07/09/2026

Made a Mistake in GSTR-1? 👇

Comment **FINANCE** for PDF. Most people learn financial words separately—but money does not work separately.Income crea...
07/09/2026

Comment **FINANCE** for PDF. Most people learn financial words separately—but money does not work separately.

Income creates revenue.
Revenue creates margin.
Margin creates profit.
Profit must convert into cash flow.
Cash flow creates liquidity.
Then surplus capital, smart diversification and compounding build wealth.

This is the financial system every business owner, entrepreneur, freelancer and investor should understand.

If you only track sales but ignore margins, cash flow, liabilities and liquidity, you can look successful on paper while your finances quietly weaken.

Save this financial roadmap for quick revision and share it with someone who wants to understand business finance beyond just “profit.”

Comment **FINANCE** for PDF.

By CA Devesh Thakur

06/09/2026

👇Section 44AB Tax Audit | ₹1Cr vs ₹10Cr Limits | FY 2025-26 Comprehensive Guide

Address

Paschim Vihar, New Delhi/
Delhi
110063

Website

, ,

Alerts

Be the first to know and let us send you an email when CA Devesh Thakur posts news and promotions. Your email address will not be used for any other purpose, and you can unsubscribe at any time.

Contact The Business

Send a message to CA Devesh Thakur:

Shortcuts

Share

Category