For CAs, CSs, CMAs & Consultants
Automate the Audit Trail.
Automate the Audit Trail.
Scale Your Advisory.
From drafting complex GST replies to generating Python-backed financial models. Delegate the heavy lifting to VakilAI and focus on high-value consulting.
Taxation & Litigation
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Draft Reply to GST Show Cause Notice (ASMT-10 / DRC-01).
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Draft Appeal to CIT (Appeals) against Scrutiny Order (Sec 143(3)).
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Analyze Case Laws for specific Income Tax/GST deductions.
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Calculate Capital Gains (Indexation & Grandfathering logic).
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Draft Application for Rectification u/s 154 of IT Act.
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Draft Advance Ruling Application (GST/Income Tax).
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Check applicability of TDS Sections (194Q, 194R, 206C).
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Draft Penalty Waiver Application.
Secretarial (CS)
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Draft Board Resolutions for any agenda item.
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Draft Minutes of Meeting (Board/AGM/EGM).
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Prepare Checklist for Private Placement (PAS-3).
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Draft Directors' Report (Board Report).
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Procedure for Strike Off of Company (Form STK-2).
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Draft Shareholders Agreement (SHA) & SPA.
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Compliance for Rights Issue / Bonus Issue.
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Draft CSR Policy & CSR Committee Charter.
Financial Forensics
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Variance Analysis: Upload two Balance Sheets to find YoY/QoQ deviations.
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Ratio Analysis: Auto-calculate Liquidity, Solvency & Profitability ratios.
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Trend Analysis: Identify revenue leakage or suspicious expense spikes.
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Draft Management Discussion & Analysis (MD&A).
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Bank Statement Analysis: Summarize cash flows from PDF statements.
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Check Schedule III Compliance for Financial Statements.
Audit & Assurance
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Draft Audit Program/Checklist for specific industries.
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Draft CARO 2020 Reporting comments based on findings.
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Draft Internal Audit Report observations.
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Draft Engagement Letter & Management Representation Letter.
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Analyze Related Party Transactions (AS-18 / IndAS 24).
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Draft Key Audit Matters (KAM) for Audit Report.
Cost & Management (CMA)
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Prepare CMA Data for Bank Term Loans/Working Capital.
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Valuation of Goods for Captive Consumption (CAS-4).
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Draft Project Report for Startups/Expansion.
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Analyze Anti-Profiteering compliance under GST.
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Draft Cost Audit Report observations.
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Inventory Valuation as per CAS-2.
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Calculate Break-Even Point (BEP) & Margin of Safety.
FEMA & Int. Tax
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Draft Transfer Pricing Study Report (TP Study).
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Check compliance for FDI / ODI reporting.
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Analyze DTAA (Double Tax Avoidance Agreement) benefits.
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Draft FLA Return (Foreign Liabilities & Assets).
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Compliance for ECB (External Commercial Borrowings).
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Draft Form 15CA/15CB certificates.
Precision in Every Figure.
Join forward-thinking CAs and CSs using VakilAI for audit, tax, and compliance.