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fortax-notice-replylisted

Read an Indian tax notice completely and draft a point-wise reply for the CA to file - income tax 143(1) adjustment, 139(9) defective return, 142(1), 143(2), 148/148A, and GST ASMT-10, DRC-01, DRC-01A. Extracts DIN, section, due date and amounts, builds a facts-and-evidence table and the reconciliation (26AS/AIS vs return, GSTR-1 vs 3B, 2B vs 3B), cites only verified law, and lays out the next steps. Typical asks - "notice aaya hai reply draft karo", "ASMT-10 ka jawab", "139(9) defective return", "148A notice ka reply", "DRC-01 me ITC mismatch", "due date nikal gayi ab kya karein".
amit-voais/fortax-skills · ★ 1 · Data & Documents · score 77
Install: claude install-skill amit-voais/fortax-skills
# Notice analysis and reply Needs Python 3 and internet: runs `scripts/fortax.py` (the Fortax engine on ai.fortax.in; your file is processed and not stored). You draft; the CA reviews, signs and files on the portal. You never submit a reply, pay under protest or send anything to the department or the client. ## Step 1 — read the notice completely Extract into a header block: - issuing authority and its address / jurisdiction; - DIN or reference number (an income tax communication without a DIN needs flagging to the CA); - section and form (143(1), 139(9), 142(1), 143(2), 148A(b), 148; GST ASMT-10, DRC-01A, DRC-01, and so on); - date of issue and date of service; - **response due date**; - period covered (AY for income tax, tax period / FY for GST); - amount demanded, with tax, interest, penalty and fee separately; - each specific discrepancy alleged, numbered as in the notice; - mode of reply (portal tab, email, physical) and hearing date if any. Compute days left to the due date and put it at the top. If the due date has passed, say so and outline the options — adjournment request, condonation, or responding with a request to take the reply on record — checking which the section allows. For income tax adjustments from CPC processing (143(1)), the line-by-line comparison and the rectification route are in the `fortax-itr-rectification-and-refund` skill. ## Step 2 — build the reply 1. **Facts table**: each allegation -> our position -> evidence file in the client folde