Menu
GST compliance dispatcher. Shows pending GST tasks for all clients, lets the CA quickly jump to any specific skill, and provides a daily/weekly GST dashboard.
Install with Codex or Claude Copy this prompt, paste it into Codex, Claude, or another assistant, and let it review the skill page and install it for you.
Based on SOC occupation classification
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 | GST compliance dispatcher. Shows pending GST tasks for all clients, lets the CA quickly jump to any specific skill, and provides a daily/weekly GST dashboard. |
| when_to_use | At the start of a session when you want a GST compliance overview, to see what's due this month, or to quickly access any GST skill. Use "/gst-compliance:review" for a morning dashboard. |
| 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
Pull upcoming due dates from memory bank:
GST DUE DATES — [Current Month]
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
11th — GSTR-1 (Monthly filers)
13th — GSTR-1 (QRMP quarterly) / IFF (QRMP months 1 & 2)
20th — GSTR-3B (Monthly, non-QRMP)
22nd — GSTR-3B (QRMP — Category I states: AP, Telangana, etc.)
24th — GSTR-3B (QRMP — Category II states)
25th — PMT-06 (QRMP quarterly tax payment)
28th — GSTR-11 (UIN holders, if applicable)
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
List clients with pending GST filings for this month.
/gst-compliance:gstr1-review → Review GSTR-1 before filing
/gst-compliance:gstr3b-review → Review GSTR-3B + tax computation
/gst-compliance:itc-recon → GSTR-2B vs Purchase Register reconciliation
/gst-compliance:notice-triage → Parse and reply to GST notices
/gst-compliance:annual-return → GSTR-9 and GSTR-9C preparation
/gst-compliance:gst-audit → Department audit / special audit assistance
Show any open GST notices from memory bank with days remaining for reply.