Navigate India's Business Complexity Like a CA With 20 Years Experience — 50 Prompts for Indian Entrepreneurs

Running a business in India means navigating GST, TDS, advance tax, MSME benefits, Startup India, angel tax provisions, and a regulatory environment that changes every budget season. These 50 prompts turn AI into your virtual CA and business advisor — one who understands the specific nuances of Indian taxation, compliance, and business strategy.

Every prompt is built with India-specific tax law, company law, and regulatory framework knowledge. No generic "business tips" — these are prompts that reference specific sections of the Income Tax Act, Companies Act, and GST Act.

What's Inside — 50 Expert Prompts

GST Compliance & Strategy (Prompts 1-12)

1. GST Registration Advisor — Determines GST registration requirements for {{business_type}}: threshold analysis, registration type (regular/composition), state-wise obligations, and exemption eligibility. Uses chain-of-thought with Indian tax law.
2. GST Invoice & Compliance Checker — Audits GST compliance for {{business}}: invoice format, HSN/SAC codes, e-invoicing requirements, and input tax credit eligibility.
3. GST Return Filing Optimizer — Optimizes GSTR-1, GSTR-3B filing for {{business}}: reconciliation workflows, ITC matching, and late fee avoidance strategies.
4. GST Audit Preparation — Prepares for GST audit: GSTR-9/9C checklist, documentation requirements, common discrepancy areas, and resolution strategies.
5. E-Invoicing & E-Way Bill System — Implements e-invoicing for {{business}}: threshold compliance, JSON generation, integration with accounting software, and error resolution.
6-12. Additional prompts covering: reverse charge mechanism, GST on services, inter-state vs intra-state optimization, composition scheme analysis, GST refund claims, input tax credit strategy, and GST litigation preparation.

Income Tax & Financial Planning (Prompts 13-26)

13. ITR Filing Optimizer — Tax-saving strategies for {{income_type}}: Section 80C/80D/80G deductions, HRA optimization, capital gains planning, and regime selection (old vs new).
14. Advance Tax Calculator — Quarterly advance tax planning for {{business_type}}: income estimation, installment calculation, and penalty avoidance.
15. TDS Compliance Manager — TDS obligations for {{payment_types}}: section identification, rate application, return filing schedule, and challan management.
16. Startup India Tax Benefits — Maximizes Section 80-IAC benefits for {{startup}}: eligibility assessment, DPIIT registration, 3-year tax holiday planning, and angel tax (Section 56(2)(viib)) management.
17. ESOP Tax Planning — ESOP structuring for {{company}}: grant timing, exercise taxation, Section 17(2)(vi) implications, and sell-side planning.
18-26. Additional prompts covering: salary structuring for tax efficiency, business expense optimization, depreciation strategy, carry-forward losses, international taxation (DTAA), transfer pricing, presumptive taxation (44AD/44ADA), NRI taxation, and cryptocurrency tax compliance.

Company & Business Structure (Prompts 27-38)

27. Company Incorporation Advisor — Selects optimal structure for {{business_plan}}: proprietorship vs LLP vs Pvt Ltd analysis with tax implications, compliance burden, and funding readiness.
28. MSME Registration & Benefits — MSME/Udyam registration for {{business}}: eligibility, benefits (priority lending, delayed payment protection, tender preferences), and compliance.
29. Funding Compliance Framework — Regulatory compliance for {{funding_round}}: FEMA regulations, RBI compliance, board resolutions, valuation requirements, and reporting obligations.
30. Director & Shareholder Compliance — Annual compliance checklist: DIR-3 KYC, board meetings, AGM, annual returns, and statutory registers.
31-38. Additional prompts covering: LLP to Pvt Ltd conversion, one person company benefits, Section 8 company (non-profit), NBFC registration, FSSAI/drug license, trademark registration, import-export code, and RBI compliance for foreign clients.

Growth & Operations (Prompts 39-50)

39. Freelancer Tax Optimization — Tax strategy for freelancers earning from {{sources}}: presumptive taxation, expense deductions, international payment handling, and quarterly planning.
40-50. Additional prompts covering: digital business taxation, e-commerce seller compliance, real estate investment tax planning, retirement planning (NPS/PPF/ELSS), insurance optimization, succession planning, business valuation for fundraising, due diligence preparation, employee payroll compliance, and budget impact analysis framework.

Each Prompt Includes

{{Variable}} slots — Business type, income level, and structure customizable
Section references — Specific Income Tax Act, GST Act, and Companies Act sections cited
Technique annotation — Chain-of-thought, tree-of-thought, CRTSE
Compliance checklists — Date-specific deadlines and filing requirements
Anti-patterns — Common Indian business mistakes that trigger scrutiny or penalties

Who This Is For

Indian startup founders navigating incorporation, funding, and compliance
Freelancers and consultants optimizing their tax position
Small business owners managing GST, TDS, and ITR
NRIs with Indian business interests or investments
CAs and tax professionals who want AI-assisted client advisory

What Makes This Different

India-specific — Not US/UK tax advice adapted for India. Built from Indian tax law.
Regulation-current — Aligned with 2024-25 budget provisions and latest GST council decisions
Actionable — Produces specific strategies with section numbers, not generic tax tips
Disclaimer included — Every prompt notes this is for planning purposes and doesn't replace professional CA advice

Works With

ChatGPT (GPT-4+), Claude (Sonnet/Opus), Gemini Pro. Best with Claude for complex multi-section tax analysis.

What You'll Get

What You Get

How to Use

Who This Is For

Included Files

Reviews

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