القائمة
Income tax compliance dispatcher. Shows pending ITR filings, advance tax due dates, notice deadlines, and lets the CA access any income tax skill quickly.
التثبيت باستخدام Codex أو Claude انسخ هذا Prompt والصقه في Codex أو Claude أو مساعد آخر ليراجع صفحة Skill ويثبّتها لك.
استنادا إلى تصنيف SOC المهني
MSME / Udyam registration advisory. Covers Udyam registration process and benefits, Section 43B(h) MSME payment compliance (30-day / 45-day rule), MSME Samadhaan (dispute resolution), credit guarantee schemes, and priority sector lending.
Advisory CA dispatcher — overview and quick navigation
Year-round tax planning for individuals and businesses. Covers old vs new regime comparison, Section 80C-80U deductions, business expenditure planning, timing of income/expenditure, HUF planning, family tax planning, and year-end tax saving strategies. Also covers corporate tax planning (MAT, ITAT favourable precedents).
Assist with bank branch audit and Long Form Audit Report (LFAR). Covers NPA classification, income recognition, advances review, concurrent audit findings, stock audit, and LFAR questionnaire responses. Covers RBI guidelines on income recognition and asset classification (IRAC).
Clause-by-clause review of CARO 2020 (Companies Auditor's Report Order 2020). Covers all 21 clauses — fixed assets, inventory, loans, compliance, fraud, related parties, internal controls, and more. Generates draft reporting format for each clause. Identifies which clauses need "adverse remarks" and helps draft qualified paragraphs.
Internal audit planning and reporting. Covers risk-based internal audit plan, process-level audit (procurement, payroll, cash, revenue cycle), control testing, Internal Audit Report (IAR) drafting, and follow-up on prior period recommendations.
| name | review |
| description | Income tax compliance dispatcher. Shows pending ITR filings, advance tax due dates, notice deadlines, and lets the CA access any income tax skill quickly. |
| when_to_use | At the start of a session when you want an income tax overview, to see what's due, or to quickly jump to any income tax skill. |
| effort | low |
| model | claude-haiku-4-5 |
| allowed-tools | ["mcp__memory_bank__get_due_dates","mcp__memory_bank__list_clients","mcp__memory_bank__list_notices","mcp__memory_bank__get_firm_profile"] |
!python3 ${CLAUDE_PLUGIN_ROOT}/../../shared/bin/get-firm-context.py 2>/dev/null
INCOME TAX CALENDAR
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15 Jun — Advance Tax 1st Instalment (15% of tax)
15 Sep — Advance Tax 2nd Instalment (45% cumulative)
30 Sep — Tax Audit Report (Form 3CA/3CB + 3CD) due
31 Oct — ITR filing due (audit cases — businesses, professionals)
15 Dec — Advance Tax 3rd Instalment (75% cumulative)
15 Mar — Advance Tax 4th Instalment (100%)
31 Jul — ITR for individuals (non-audit)
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/income-tax:itr-review → Review ITR computation + 26AS/AIS check
/income-tax:advance-tax → Calculate advance tax instalments
/income-tax:capital-gains → Compute STCG/LTCG for all asset classes
/income-tax:tax-audit-3cd → Form 3CA/3CB + 3CD clause-by-clause
/income-tax:notice-analysis → Analyse and reply to IT notices
/income-tax:search-survey → Search/survey emergency assistance
Show any open income tax notices from memory bank.