Complete GST compliance assistant for Indian CA firms. Covers GSTR-1, GSTR-3B, ITC reconciliation, notice triage, annual return (GSTR-9/9C), and GST audit.
7 skills · 2 agents · 1 MCP server
2
claude
TDS/TCS Compliance — Claude for CA
Complete TDS and TCS compliance assistant for Indian CA firms. Covers default detection, 26AS reconciliation, Form 16/16A generation, and quarterly return (24Q/26Q) review.
Not in a marketplace yet, so it loads for one session with --plugin-dir.
Plugin TDS/TCS Compliance — Claude for CA in eurth/claude-for-ca. Commands read from the repo's manifest — 1 month ago.
What it installs
Skills (5)
26as-reconReconcile Form 26AS TDS credits with the books of accounts. Match TDS deducted by payers with entries in income ledger, identify wrong PAN mappings, mismatched amounts, and TDS not reflected in 26AS. Prepare a summary for ITR filing. When the user wants to check if all TDS credits are properly refle
default-checkDetect TDS defaults: late deduction, short deduction, non-deduction. Calculate interest u/s 201(1A). Check section-wise threshold breaches (194C, 194J, 192, etc.) and identify PAN-not-furnished cases requiring 20% TDS. Review challan dates vs deduction dates. When the user wants to check if TDS was
form-16-generatorPrepare Form 16 data for salary employees. Part A is downloaded from TRACES (TDS deducted + challan mapping). Part B is prepared from salary register — gross salary, perquisites, HRA exemption, LTA, professional tax, Chapter VI-A deductions, and final tax computation. Also prepares Form 16A for non-
quarterly-returnReview and assist with TDS quarterly return filing (24Q for salary, 26Q for non-salary, 27Q for NRI payments, 27EQ for TCS). Checks challan-to-deductee mapping, PAN validation, late fee calculation (Section 234E), and interest on late deposit. Covers RPU (Return Preparation Utility) data format. Whe
reviewTDS/TCS compliance dispatcher. Shows TDS defaults, upcoming quarterly return due dates, 26AS reconciliation status, and provides quick access to all TDS skills. At the start of a TDS session to see what's pending, check default status, or navigate to any TDS skill. - mcp__memory_bank__get_due_dates
Subagents (1)
tds-deadline-watcherMonitor TDS deposit and return filing due dates
Problems found in this repo's manifests
- .claude-plugin/marketplace.json: a plugin entry has no "name"
- .claude-plugin/marketplace.json: a plugin entry has no "name"
- .claude-plugin/marketplace.json: a plugin entry has no "name"
- .claude-plugin/marketplace.json: a plugin entry has no "name"
- .claude-plugin/marketplace.json: a plugin entry has no "name"
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