Praxismith… lessons donePraxismith… lessons donePaste the notice, the AIS or the client's bills. Get a draft reply, a reconciliation or a reminder, in the same layout every time. Anything it can't check is marked for you, and nothing goes to the portal or the client until you send it.
₹2,499 · $32 USD · one-off
Choose a workflow to see the kind of reply or client message it drafts. Where a section or rule belongs, it leaves a [CHECK] for you.
This is an example. With the edition you fill in your own details and run it.
To: [CHECK: officer and office named in the notice] GSTIN: [CHECK: client GSTIN] | Trade name: [CHECK: client trade name] Subject: Reply to GST ASMT-10 scrutiny notice, reference ZA2908240019284, for FY 2023-24 Respected Officer, We refer to the notice above [CHECK: section or rule], which points out a difference of ₹2,14,500 for FY 2023-24. 1. Facts Supplier filed quarterly return late; tax paid in Q3 GSTR-3B; all e-invoices verified. 2. Reconciliation - Period: FY 2023-24 - Difference in the notice: ₹2,14,500 - Explanation: the difference arises from the facts in part 1. - [CHECK: reconciliation figures from your working] 3. Documents enclosed - Annexure A: the supplier's return and its filing date [CHECK: attach] - Annexure B: GSTR-3B for the quarter in which the tax was paid [CHECK: attach] - Annexure C: the e-invoices verified [CHECK: attach] On the basis of these facts and documents, we request you to drop the proceedings. Yours faithfully, For [CHECK: client trade name] [CHECK: authorised signatory]
Each one is told never to write a section, rule, case, circular or rate. Where one belongs, it leaves a [CHECK] for you to fill in.
Sets out the facts in neutral words, explains the difference from what you give it, and lists the annexures to attach. It names no section, rule or circular: it leaves a [CHECK] where you add one.
Drafts a reply to an income tax intimation that misses a tax payment. The challan amount, BSR code and CIN go in exactly as you give them.
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.
Tells the client the instalment due, what they've paid and what to deposit by the date, in a short, polite WhatsApp message.
Polite, firm WhatsApp reminders before each GSTR-1 and GSTR-3B deadline, so clients send their bank statements and bills by your cutoff.
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.
No. You need the GST or Income Tax portal, your spreadsheet and an AI tool like ChatGPT or Claude.
The notice replies and client messages are told never to write a section, rule, case, circular or rate, even one you mention. Where the reply needs one, it leaves [CHECK: section or rule] and you add it. The bill tables take GST rates only from the bill. Still, read every line before you file. No AI tool can promise it followed an instruction.
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.
Rajesh sets up 5 workflows on your own documents, over two private 90-minute calls. Each one has written checks, and nothing goes out without your approval. They run by day 14, or you get a full refund.