Role · 27 prompts

Prompts for CAs

Hand-picked from the KLI catalog for the CA seat. Copy, paste, run.

Expense Claim Form

Generate a Expense Claim Form tailored to your inputs.

HR

Expense Reimbursement Form

Calculate or generate a Expense Reimbursement Form tailored to your inputs.

Tax & Finance

GST ITC Reconciler

🇮🇳

Calculate or generate a GST ITC Reconciler tailored to your inputs.

Tax & Finance

GST Notice Reply

🇮🇳

Calculate or generate a GST Notice Reply tailored to your inputs.

Tax & Finance

Invoice Aging Dashboard

Calculate or generate a Invoice Aging Dashboard tailored to your inputs.

Tax & Finance

Invoice Follow Up Writer

Calculate or generate a Invoice Follow Up Writer tailored to your inputs.

Tax & Finance

Invoice

Create a Invoice tailored to your inputs.

Operations

Invoice Reminder

Write a Invoice Reminder tailored to your inputs.

Communication

Pitch Deck Critic

🇮🇳

Calculate or generate a Pitch Deck Critic tailored to your inputs.

Tax & Finance

Pitch Email

🇮🇳

Calculate or generate a Pitch Email tailored to your inputs.

Tax & Finance

Pitch Script

🇮🇳

Calculate or generate a Pitch Script tailored to your inputs.

Tax & Finance

Sponsorship Pitch

🇮🇳

Calculate or generate a Sponsorship Pitch tailored to your inputs.

Tax & Finance

Stock Option Agreement

Draft a Stock Option Agreement tailored to your inputs.

Legal & Contracts

Stock Option Plan

Calculate or generate a Stock Option Plan tailored to your inputs.

Tax & Finance

Travel Expense Policy

Generate a Travel Expense Policy tailored to your inputs.

HR

Vendor Invoice

Create a Vendor Invoice tailored to your inputs.

Operations

GSTR-3B Return Summary (Client-Ready)

🇮🇳

Summarise this GSTR-3B return for a client meeting in 5 bullets — total taxable value, GST collected, ITC claimed, net liability, and the one anomaly to flag.

Tax & Finance

ITR-1 Pre-Filing Sanity Review

🇮🇳

Review a salaried individual's ITR-1 inputs before filing — flags Section 80C overruns, missing TDS reconciliation, and HRA edge cases.

Tax & Finance

Reply to GST Department Notice

🇮🇳

Draft a structured reply to a GST notice (ASMT-10, DRC-01, REG-17 etc.) — references the section, addresses each allegation, attaches evidence list.

Tax & Finance

NRI Tax Planning — One-Page Brief

🇮🇳

One-page tax-planning brief for an NRI returning to India or earning India-sourced income — residency status, DTAA, NRO/NRE/FCNR, repatriation limits.

Tax & Finance

Advance Tax Quarter Estimator (India)

🇮🇳

Estimate advance-tax liability for the current quarter under Section 211 — 15% / 45% / 75% / 100% cumulative schedule, with safe-harbour interest avoidance.

Tax & Finance

GST Refund Request Letter to Officer

🇮🇳

Polite, structured letter to the jurisdictional GST officer requesting refund (RFD-01) follow-up — references ARN, time elapsed, attaches docs.

Tax & Finance

FY-End Checklist for a Sole Proprietor (India)

🇮🇳

Quarter-4-into-Q1 checklist for an Indian sole proprietor — books, GST, advance tax, TDS, MSME 45-day, ITR filing prep, audit threshold check.

Operations

Capital Gains Explainer for Indian Investors (LTCG vs STCG)

🇮🇳

Plain-English explainer of LTCG vs STCG on a specific trade — equity, debt, real estate, gold — with indexation, exemptions, and ITR schedule reference.

Tax & Finance

Quarterly TDS Summary for Indian Business

🇮🇳

Per-quarter TDS summary covering Form 24Q (salary), 26Q (others), 27Q (NR payments) — payable, deposited, return due, certificate distribution.

Tax & Finance

Form 16 vs Form 26AS Diff Explainer

🇮🇳

Reconcile Form 16 vs Form 26AS vs AIS — line by line — for a salaried individual; flags mismatches and tells you who to chase (employer / bank / portal).

Tax & Finance

GST E-Invoice Compliance Reminder

🇮🇳

Internal team reminder when a business crosses the e-invoicing turnover threshold — what to set up, by when, and which systems break if you don't.

Operations