Praxismith– lessons donePraxismith– lessons doneStop spending billable hours checking AI's sums, fixing made-up tax sections, or writing the same client follow-ups again. Get replies, reconciliations and client reminders from the notices and bills you already have.
Choose a workflow to see the kind of reply or client message it drafts, with no made-up citations.
This is an example. With the edition you fill in your own details and run it.
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]
Made for tax work in India. Each one is told never to cite a case, section or circular you didn’t give it, and to mark anything it can’t check.
Restates what the department says in neutral words, bases the reply on Section 61 of the CGST Act, and sets out the reconciliation annexures. It won't cite a circular you haven't given it.
Drafts replies to Section 143(1) mismatch notices. It matches challan CIN, BSR codes and payment dates against the portal.
Turns messy receipts, supplier bills and scanned statements into tables. It works out every total line by line, and marks any GST rate it can't find on the bill instead of guessing.
Explains the quarterly instalments (15%, 45%, 75%, 100%) and Section 234B/C interest in plain, polite words, so clients pay on time.
Polite, firm WhatsApp reminders for the 11th (GSTR-1) and the 20th (GSTR-3B), so clients send their bank statements on time.
Pay once. No subscription. You get the five tax and accounting workflows to use with your own details, and the Working With AI course.
Five tax and accounting workflows you can use with your own details. You also get the Working With AI course.
After you pay: a sign-in link lands in that inbox and the first paid lesson opens. Usually under a minute.
No. You need the GST or Income Tax portal, your spreadsheet and an AI tool like ChatGPT or Claude.
It is much less likely to. Each workflow tells the AI to cite only the sections you give it, such as Section 16(2) and Section 61 of the CGST Act. It must never make up a case or circular, and must mark anything it can't check. Still, read every citation before you file. No AI tool can promise it got one right.
Yes. It has polite, ready-made messages for monthly GSTR-1 and GSTR-3B filing, advance tax dates, and documents a client still owes you.
Yes. You get all five tax and client workflows and lifetime access to the whole Working With AI course.
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.