GST Compliance — Claude for CA

Plugin GST Compliance — Claude for CA in eurth/claude-for-ca. Commands read from the repo's manifest — 1 month ago.

Skills (7)

• annual-return

  Assist with GSTR-9 (annual return) and GSTR-9C (reconciliation statement). Cross-checks annual GSTR-9 figures against GSTR-1/3B filed during the year, identifies differences, computes additional liability if any, and helps draft GSTR-9C reconciliation statement for audit turnover clients. During ann

• gst-audit

  GST Audit assistance under Section 35(5)/Section 65/66. Covers departmental audit (Section 65) representation and special audit (Section 66). Also assists with GST annual audit checklist, ITC reversal calculations, and reconciliation for audit submissions. When a client receives a GST audit notice (

• gstr1-review

  Review GSTR-1 outward supply data before filing. Checks classification of supplies (B2B/B2C/exports/nil-rated/exempt), validates HSN summary, e-Invoice linkage, place of supply, and flags mismatches with the sales register. Covers both monthly and QRMP (IFF) filers. When the user wants to review GST

• gstr3b-review

  Review GSTR-3B before filing. Checks ITC eligibility, identifies blocked credits (Section 17(5)), calculates Rule 42/43 reversals, validates cash vs credit utilisation, computes interest on late payment, and ensures GSTR-2B reconciliation is complete. Critical for avoiding ITC mismatch notices. When

• itc-reconcile

  Reconcile Input Tax Credit: compare GSTR-2B (auto-drafted) with the Purchase Register. Identify invoices present in one but not the other, excess ITC claims, invoices filed by vendor but not in books, blocked credits (Section 17(5)), and the time limit for ITC availing (Section 16(4) — ITC to be cla

• notice-triage

  Parse and analyse GST notices (SCN/DRC-01/ASMT-10/ASMT-11/ADJ-01/RFD-09 and others). Explains demand in plain language, identifies the legal basis, calculates time remaining to reply, pulls prior return data for context, and drafts a structured reply. When a client receives a GST notice — DRC-01, SC

• review

  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. 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 "/gs

Subagents (2)

• annual-return-reminder

  Seasonal agent that tracks GSTR-9/9C preparation status and drives completion

• gst-duedate-watcher

  Daily agent that checks GST return due dates and alerts for upcoming deadlines

MCP servers (1)

• gst_portal

  runs: python3 ${CLAUDE_PLUGIN_ROOT}/../../mcp-connectors/gst-portal/gst_portal_mcp.py