India skills

10 ready-to-use skills for India. Open a skill to read it, copy it, or run it in Claude or ChatGPT.

• Generate GST E-Invoice IRN JSON (NIC INV-01)

  Convert ordinary B2B/SEZ/export invoice data into the NIC e-invoice JSON (GST INV-01 schema) submitted to the Invoice Registration Portal (IRP) to obtain a 64-character IRN and signed QR code — GSTIN and state codes, document details, item list with HSN/SAC and UQC, CGST/SGST vs IGST by supply type, value details, intra/inter-state tax rules, and a worked request/response example with the returned IRN and signed QR

• Build GSTR-1 JSON (Outward Supplies Return)

  Convert a period's sales data into the GSTR-1 offline-utility JSON for the GST portal (gst.gov.in) — sectioned into b2b, b2cl, b2cs, cdnr, exp, hsn, nil and doc_issue, with gstin and fp (MMYYYY), recipient-wise invoices, inter/intra-state tax split (iamt vs camt+samt), B2CL vs B2CS classification, HSN-wise summary, e-invoice auto-population reconciliation, and a worked example filed monthly or quarterly under QRMP

• Build GSTR-3B JSON (Summary Return)

  Convert summary GST figures into the GSTR-3B offline-utility JSON for the GST portal — Table 3.1 outward and inward reverse-charge supplies, Table 3.2 inter-state to unregistered/composition/UIN, Table 4 eligible ITC reconciled to GSTR-2B, Table 5 exempt/non-GST inward, and Table 6.1 tax payment with IGST-first set-off, net cash per head, interest and late fee, and a worked example filed monthly or quarterly under QRMP

• Build E-Way Bill (EWB) JSON

  Convert consignment and transport data into the NIC E-Way Bill JSON for the e-Way Bill portal (ewaybillgst.gov.in) — Part A supplier/recipient, document, HSN, taxable value and IGST vs CGST+SGST, Part B transporter ID, transport mode, distance and vehicle, the consignment-value > ₹50,000 threshold, validity at roughly one day per 200 km, and a worked request/response example returning the EWB number and validity

• Build TDS Return (Form 24Q/26Q) FVU File

  Convert a quarter's TDS deduction data into the quarterly TDS return (Form 24Q salaries / 26Q non-salary) prepared in the RPU and validated through the FVU to produce the uploadable .fvu file filed at Protean/TIN — TAN and deductor details, challan (CD) records with BSR code and deposit date, deductee (DD) records with PAN, section codes and TDS, Section 206AA higher rate for missing PAN, challan-to-deductee reconciliation, and a worked example

• Build EPFO ECR Text File (Electronic Challan cum Return)

  Convert a month's payroll into the EPFO ECR (Electronic Challan cum Return) #~# delimited text file uploaded to the EPFO Unified Portal — one line per member by UAN with EPF/EPS/EDLI wages, employee EPF at 12%, employer EPS at 8.33% on the ₹15,000 ceiling and the employer EPF difference, NCP days, the resulting challan heads (A/C 1/2/10/21/22), rupee rounding, and a worked example

• Build ESIC Monthly Contribution File (CSV)

  Convert a month's payroll into the ESIC monthly contribution file uploaded to the ESIC portal (esic.gov.in) — one row per insured person by IP number with number of days and total monthly wages, employee 0.75% and employer 3.25% contribution rounded up to the next rupee, the ₹21,000 wage threshold and contribution-period coverage rules, reason codes for low/zero days, and a worked example

• Build the GSTR-9 Annual Return JSON

  Convert the year's GST data into the GSTR-9 offline-utility JSON — table-wise mapping from GSTR-1/3B, ITC tables 6-8, prior-year amendments tables 10-13, late-fee, and the gstin/fp/gt fields

• Reconcile GSTR-2B Against the Purchase Register

  Convert a GSTR-2B JSON and purchase register into an ITC reconciliation report (JSON) — invoice-level matching, mismatch categories, ineligible ITC under section 17(5), vendor follow-up list, and GSTR-3B Table 4 figures

• Build Form 16 Part B From Payroll Data

  Convert annual payroll and investment-proof data into Form 16 Part B figures (JSON) — gross salary 17(1)/(2)/(3), section 10 exemptions, Chapter VI-A deductions, old vs new regime tax, and TDS reconciliation with Form 24Q