USE CASE 01: GST Notice Reply
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PASTE THIS PROMPT INTO CHATGPT OR CLAUDE:

Act as IDP Limited's senior tax manager. We are an Indian company (GSTIN: 07AACCI1234P1ZX) and have received a GST scrutiny notice for FY2022-23. The assessing officer has cited an ITC mismatch of Rs 4.2 lakhs between GSTR-2A and our books of accounts. The mismatch is due to delayed filing by some vendors — we have actual invoices and payments. Draft a formal reply explaining the reason for the difference, requesting 30-day extension to furnish reconciliation. Include: reference number, proper addressing, explanation of cause, list of documents we will provide, and a polite close. Under 500 words. Formal legal tone.

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