Compliance Assistant Chat

AI Compliance Assistant

Ask questions about Indian tax and compliance regulations and get instant, contextual answers.

What You Can Ask

GST questions:

• "What is the GST rate for software services?"
• "When is GSTR-3B due for January?"
• "How do I handle GST on export invoices?"

TDS questions:

• "What TDS rate applies to professional services?"
• "When should I deposit TDS for February?"
• "How do I generate Form 16 for employees?"

Export compliance:

• "What is the SOFTEX filing deadline?"
• "How long do I have for export realization?"
• "What documents are needed for FIRC?"

Payroll questions:

• "What is the current PF contribution rate?"
• "How is professional tax calculated in Maharashtra?"
• "When is ESI payment due?"

How to Use

1. Click the AI Assistant button (usually in the header or sidebar)
2. Type your question in natural language
3. Get an instant response with relevant details
4. Ask follow-up questions for clarification

Response Quality

The assistant provides:

• Current rates and thresholds
• Relevant due dates
• Applicable rules and exceptions
• Links to detailed help articles when available

Limitations

• Answers are based on general regulations; consult a CA for specific situations
• Regulatory information may change; verify critical deadlines independently
• Complex scenarios may need professional advice

Access Required

The compliance chat requires AI access. Owners have automatic access; team members need access granted by the owner.