Loading page
About this tool
Frame GST questions for AI with citation and non-advisory guardrails, plus a live registration-threshold check and statutory due dates.
This builder frames a GST question as an AI prompt with informational, non-advisory guardrails: it anchors the answer to the governing sections of the CGST Act, demands a citation for every substantive statement, and forbids the model from concluding on your specific liability. It also runs a real registration check against the section 22 thresholds (Rs 40 lakh for goods, Rs 20 lakh for services, Rs 10 lakh in special category states) and computes statutory return due dates. Built for Indian business owners and freelancers who use AI to understand GST before talking to their CA.
Open GST Query Prompt Builder on AltFTool — it loads instantly in your browser.
Add your input to the workspace.
Adjust the options until the result looks right.
Copy or download the output and put it to work.
Each of ten topics carries its governing sections, rules and known traps, so the AI reasons from the law, not vibes.
Section 22/24 registration logic with the actual Rs 40/20/10 lakh figures runs on your turnover before the prompt is built.
The prompt orders the model to separate settled law from contested positions and to route final conclusions to a CA.
Rs 40 lakh aggregate turnover for suppliers of goods in normal category states and Rs 20 lakh for services, under section 22 of the CGST Act read with Notification 10/2019-Central Tax; in the special category states of Manipur, Mizoram, Nagaland and Tripura the limits are Rs 20 lakh and Rs 10 lakh. Section 24 makes registration compulsory regardless of turnover for cases like inter-state supply of goods and selling through e-commerce operators that collect TCS.
As an explainer, yes — but only with guardrails, because GST rates and rules change by notification faster than model training data. A safe prompt forces citations to sections and rules, forbids the model from stating rates from memory, and ends by listing what to verify on the GST portal and what to ask a chartered accountant.
Under the CGST Rules, monthly GSTR-1 is due by the 11th and GSTR-3B by the 20th of the following month; quarterly GSTR-1 under QRMP is due by the 13th after the quarter ends. CBIC extends dates by notification fairly often, so the statutory date is the starting point, not a guarantee — check the portal for the current period.
No — the tool and the prompts it builds are informational only. They reproduce published thresholds and statutory due dates and force the AI to show the law behind its statements, but how the law applies to your facts (aggregate turnover composition, blocked credits, place of supply) must be confirmed by a chartered accountant.