Praxismith– lessons donePraxismith– lessons doneStop wasting billable hours re-checking AI arithmetic, fixing hallucinated tax sections, or writing repetitive client follow-ups. Here is the AI playbook built for Chartered Accountants, tax consultants, and finance practitioners.
Select a statutory scenario below to see how structured, factual rebuttals and client updates are drafted without invented citations.
To: The Proper Officer / Superintendent of Central GST Range II, Division IV GSTIN: [Client GSTIN] | Trade Name: [Client Firm Name] Subject: Reply to Notice in Form GST ASMT-10 Reference No: ZA2908240019284 for FY 2023-24 Respected Officer, We refer to the scrutiny intimation issued under Section 61 of the CGST Act, 2017 read with Rule 99 of the CGST Rules, 2017, pointing out a discrepancy of ₹2,14,500. 1. Statement of Facts & Discrepancy Explanation: The discrepancy raised regarding GST ASMT-10 (Section 61 Scrutiny) has been verified against our audited books of accounts and portal returns. The difference is attributable to the following factual position: Supplier filed quarterly return late; tax paid in Q3 GSTR-3B; all e-invoices verified. 2. Statutory Reconciliation Summary: - Tax period: FY 2023-24 - Alleged discrepancy: ₹2,14,500 - Actual tax liability established: Nil - Input tax credit eligibility: Fully compliant with conditions specified under Section 16(2) of the CGST Act, 2017. 3. Enclosed Substantiating Evidence: - Annexure A: Invoice-wise reconciliation with supplier GSTR-1 filing dates - Annexure B: Bank statement extracts demonstrating tax payment through banking channels - Annexure C: Form GSTR-3B copies showing discharge of outward tax liability In light of the documentary evidence enclosed, we respectfully submit that there has been no revenue loss, tax evasion, or suppression of facts. We request you to drop the proceedings initiated under Form GST ASMT-10. Yours faithfully, For [Client Trade Name] [Authorised Signatory / Practicing Chartered Accountant]
Built around actual Indian tax practice. Zero hallucinated court citations or invented circulars.
Restates tax department allegations in neutral language, grounds rebuttals in Section 61 of the CGST Act, and structures reconciliation annexures without hallucinated circulars.
Drafts structured replies for Section 143(1) intimation mismatches by reconciling Challan CIN, BSR codes, and payment dates against portal records.
Converts disorganized receipts, supplier bills, and scanned statements into verified tables with strict arithmetic cross-checks and zero invented GST rates.
Explains quarterly installment milestones (15%, 45%, 75%, 100%) and Section 234B/C interest in plain, courteous language so clients pay on time.
Polite, firm WhatsApp reminders for 11th (GSTR-1) and 20th (GSTR-3B) deadlines that get clients to send their bank statements on time.
One payment, no recurring subscription. Instant access to all five tax workflows, statutory rebuttal prompt blueprints, and the complete Working With AI foundational playbook.
Five copy-paste tax and accounting workflows, notice reply systems, and complete access to the Working With AI playbook.
All twenty-eight lessons, in the order they were meant to be done.
After you pay: a sign-in link lands in that inbox and the first paid lesson opens. Usually under a minute.
Not at all. You only need the GST or Income Tax portal, your spreadsheet, and any standard AI tool like ChatGPT or Claude.
No. The workflows use strict negative constraints that restrict citations to verified statutory sections like Section 16(2) and Section 61 of the CGST Act, and prohibit invented circulars.
Yes. It includes structured, courteous templates for monthly GSTR-1 and GSTR-3B filings, advance tax installment deadlines, and overdue data requests.
Yes. You get all five tax notice and client workflows plus lifetime access to the complete Working With AI playbook.
More in the full FAQ.
If your company, brokerage, or team wants custom prompt templates built for your specific documents, or guided hands-on implementation with zero public stage pressure, we offer dedicated private advisory sessions.