| 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"] |
GST Compliance Review — Daily Dashboard
!python3 ${CLAUDE_PLUGIN_ROOT}/../../shared/bin/get-firm-context.py 2>/dev/null
GST Calendar — This Month
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)
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
Client-wise Status
List clients with pending GST filings for this month.
Available GST Skills
/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
Pending Notices
Show any open GST notices from memory bank with days remaining for reply.
