ankitkr
UserClaude Code skills for filing Indian income-tax returns (ITR-1 & ITR-2): AIS/TIS/26AS reconciliation, Schedule AL, Schedule 112A CSV, and end-to-end portal filing — distilled from real filings
Categories
Indexed Skills (5)
itr-112a-csv
Generate the Schedule 112A scrip-wise CSV (per-ISIN LTCG rows for STT-paid equity shares & equity MF units) from AIS depository detail and CAMS/KFin/PMS statements, verified against the 112A bucket total, plus the portal-format upload file. Use when preparing Schedule 112A for ITR filing or when the itr-file skill requests it.
itr-file
Orchestrate an ITR-1/ITR-2 filing (plus beta ITR-4 presumptive via the itr-presumptive skill) for a financial year — determine the form, verify prerequisites, close open income items, finalize the tax computation, generate the Schedule 112A CSV for ITR-2 (via the itr-112a-csv skill), guide self-assessment tax payment, and walk the portal/utility entry schedule-by-schedule. Use when the user asks to file the ITR, prepare for filing, or finalize the return.
itr-presumptive
BETA — determine presumptive-taxation eligibility (44AD/44ADA/44AE), reconcile business/professional receipts (bank vs GST vs 26AS TDS), compute the deemed profit, and walk the ITR-4 (Sugam) business block including the regime/10-IEA branch for business-income filers. Use when the filer has freelance/consulting/small-business receipts, or when itr-reconcile finds business income and needs the ITR-4 fit decided.
itr-reconcile
Reconcile Indian income-tax documents (AIS/TIS/26AS vs Form 16, bank interest certificates, broker/RTA/PMS statements) for ITR filing, find discrepancies, determine the applicable form (ITR-1 vs ITR-2, or ITR-4 via the itr-presumptive skill when there are business/freelance receipts), and produce a CA hand-over summary. Use when the user asks to check/reconcile tax documents, AIS, TIS, Form 26AS, capital gains, business/freelance receipts, or prepare income-tax filing for a financial year.
schedule-al
Prepare the ITR Schedule AL (Assets & Liabilities) register for a financial year — asset blocks at cost, document-extracted balances (CAS, banks, PPF, NPS), a taxpayer-input checklist, and the asset-linked liabilities test. Use when the user asks to prepare/update Schedule AL, an asset register, or asset disclosures for ITR filing.
Bio shown is the top-scored skill's repo description as a fallback — real GitHub bios land in a future update.