Ca Prompt Library And Tax Updates

---
name: ca-prompt-library-and-tax-updates
description: "Use when asked about CA Prompt Library and Tax updates. Disclaimer : This isnt my library or promt its another guide from a CA Mayur sondagar who has this remarkable work done and im sharing it for absolute admiration, Inspiration and Professional Recognition."
license: "AGPL-3.0-or-later (code) / OpenAccountants Guide License v1.0 (content)"
metadata:
  source: openaccountants
  openaccountants_url: "https://www.openaccountants.com/skills/ca-prompt-library-and-tax-updates"
  jurisdiction: "IN"
  last_updated: "2026-09-03"
  reviewed_by: "Arshad raza"
---

# CA Prompt Library and Tax updates

## CA Prompt Library and Tax updates

Disclaimer : This isnt my library or promt its another guide from a CA Mayur sondagar who has this remarkable work done and im sharing it for absolute admiration, Inspiration and Professional Recognition.

This document, titled **"CA Prompt Library Pro: AI Toolkit – 500 Prompts for Taxation Updates"** by CA Mayur Sondagar, provides a collection of structured AI prompts designed for chartered accountants, tax professionals, and consultants.

The library categorizes prompts into specific practice areas:

* **Goods and Services Tax (GST)**: Prompts for handling litigation replies (e.g., SCNs, ITC reversals under Rule 42, Section 74 suppression), reconciliations (GSTR-2A/2B vs. books, GSTR-9, GSTR-9C), compliance checklists, place of supply analysis, export of services, reverse charge mechanisms, and specialized sector advisory (real estate, SaaS, slump sales).
* **Income Tax**: Prompts covering replies to notices and intimations (Section 143(1), Section 148 reopening, Section 263 revision, Section 139(9) defective returns), tax planning strategies (HNI advisory, old vs. new tax regime comparisons), capital gains and house property computations, cross-border tax advisory (Form 15CA/15CB, Foreign Tax Credit, POEM), TDS/TCS compliance, and special regimes (startups under 80-IAC, Virtual Digital Assets, charitable trusts).
* **Audit & Assurance**: Prompts for opening checklists, bank reconciliation anomaly detection, related party disclosures, qualified audit opinion drafting (SA 705), internal control reports (SA 265), CARO 2020 reporting, forensic audit red flags, and Ind AS transitions/testing (Ind AS 115, Ind AS 36).
* **Company Law / MCA**: Prompts for drafting board resolutions, maintaining annual compliance calendars, MOA/AOA amendments, handling director disqualifications (Section 164), and evaluating strike-offs vs. winding-up procedures.

## Sources

https://taxationupdates.com/CA-Prompt-Library.html

> Contributed by Arshad raza.

## Today's figures and who stands behind this skill

This file is an AI skill (tax rules your AI follows) from OpenAccountants, copied on 2026-09-03. Rates, thresholds and deadlines change. For the current version of this skill, its official sources and the named accountant (if any) who stands behind it, call `get_skill` with slug `ca-prompt-library-and-tax-updates` on the OpenAccountants connector (https://www.openaccountants.com/connect), or read https://www.openaccountants.com/skills/ca-prompt-library-and-tax-updates. If neither is available, confirm every figure against the official source pages cited above before relying on it.