fortax-client-folderlisted

# Client folder A suggested layout, not a rule. If the firm already has its own structure, follow it and only apply the naming, `CLIENT.md` and never-delete rules below. ## Layout ``` <workspace>/ <Client Name> (<PAN or GSTIN>)/ CLIENT.md <- one page about the client (below) Permanent/ <- constitution documents, registrations, PAN/GST/TAN certificates, agreements, board resolutions that outlive a year FY 2026-27/ GST/ ITR/ TDS/ ROC/ Bank/ Audit/ Payroll/ Books/ Notices/ Correspondence/ ``` - **FY is the Indian financial year, April to March.** A document belongs to the FY of the period it covers, not the date it was downloaded. An ITR for AY 2027-28 lives under `FY 2026-27/ITR/`. - **Outputs sit next to their inputs**, in the same area folder, with a dated name. A GSTR-1 JSON sits beside the sales register it was built from; a 2B reconciliation beside the 2B and the purchase register. Monthly areas may use a `YYYY-MM/` sub-folder (`GST/2026-08/`). - **Portal screenshots** go in the area folder under `screens/` with the date in the name. - **Working files you create never overwrite anything.** If a name is taken, add `_v2`. ## CLIENT.md One page, facts only: ```markdown # Sharma Traders (ABCDE1234F) Entity: Proprietorship State: Uttar Pradesh PAN: ABCDE1234F GSTIN: 09ABCDE1234F1Z5 TAN: — CIN/LLPIN: — GST filer type: monthly / QRMP / composition ITR form las