India Business Tech skills for AI agents

Activate this skill when the user is building identity verification or onboarding for users in India: integrating Aadhaar authentication or e-KYC through an AUA or KUA, verifying Aadhaar Paperless Offline e-KYC XML or the secure QR, masking and vaulting Aadhaar numbers, pulling issued documents from DigiLocker with user consent, or fetching financial data through the Account Aggregator consent framework. Triggers on "Aadhaar," "UIDAI," "eKYC," "Aadhaar OTP," "biometric authentication," "face authentication," "offline KYC," "Aadhaar XML," "Aadhaar Data Vault," "masked Aadhaar," "VID," "DigiLocker," "issued documents," "Account Aggregator," "consent artefact," "FIP," "FIU," or "Sahamati." Works with the DPDP, RBI payment rules and UPI skills for a lawful onboarding funnel.

Activate this skill when the user is making a product or organisation compliant with the Digital Personal Data Protection Act, 2023 and the DPDP Rules in India: designing consent and notice flows, deciding when a legitimate use applies instead of consent, integrating with a Consent Manager, meeting Data Fiduciary and Significant Data Fiduciary obligations, handling children's data with verifiable parental consent, reporting personal data breaches to the Data Protection Board and affected users, or reviewing cross-border transfers. Triggers on "DPDP," "DPDP Act," "DPDP Rules," "Data Fiduciary," "Data Principal," "Significant Data Fiduciary," "Consent Manager," "Data Protection Board," "verifiable parental consent," "data breach notification India," "data localisation," or "privacy notice India." Relates to Aadhaar handling, RBI data rules and UPI or GST data retention.

Activate this skill when the user is implementing Goods and Services Tax for a business in India: computing CGST, SGST and IGST on invoices, registering for a GSTIN, mapping products to HSN or SAC codes, filing GSTR-1 and GSTR-3B, generating e-invoices with an IRN through an Invoice Registration Portal, creating e-way bills, or claiming input tax credit. Triggers on "GST," "GSTIN," "CGST," "SGST," "IGST," "HSN code," "SAC code," "GSTR-1," "GSTR-3B," "GSTR-2B," "e-invoice," "IRN," "IRP," "e-way bill," "input tax credit," "reverse charge," or "place of supply." Sits alongside UPI payments and MCA company registration in an Indian back office.

Activate this skill when the user is running or building payroll for employees in India: computing Provident Fund and ESI contributions, deducting state professional tax, withholding TDS on salary under Section 192 and issuing Form 16, accruing gratuity and statutory bonus, taxing leave encashment, or planning a monthly and annual compliance calendar. Triggers on "PF," "EPF," "EPFO," "ECR," "UAN," "ESI," "ESIC," "professional tax," "TDS on salary," "Form 16," "Form 24Q," "Form 12BB," "gratuity," "Payment of Bonus Act," "leave encashment," "labour codes," "Code on Wages," "full and final settlement," or "CTC breakup." Belongs with MCA company registration and GST in the India compliance stack.

Activate this skill when the user is localising a product for India beyond English: adding Hindi and regional languages such as Bengali, Tamil, Telugu, Marathi, Gujarati, Kannada, Malayalam, Punjabi, Odia or Urdu; rendering Devanagari and other Brahmic scripts correctly; handling transliteration and romanised input; formatting numbers in lakh and crore, rupees and Indian dates; sizing UI for script expansion; choosing fonts; or reviewing with native speakers. Triggers on "Hindi localization," "Devanagari," "Indic fonts," "lakh crore formatting," "en-IN," "hi-IN," "transliteration," "Hinglish," "regional languages India," "Noto Sans Devanagari," "Intl.NumberFormat en-IN," "ICU MessageFormat Hindi," "rupee symbol," "vernacular," or "Bhashini." Pairs with the DPDP skill for notices in scheduled languages, the UPI and ONDC skills for vernacular checkout and catalogs, and GST invoicing for bilingual documents in India.

Activate this skill when the user is incorporating or maintaining a company in India through the Ministry of Corporate Affairs: choosing between a Private Limited company, an LLP and a One Person Company, filing SPICe+ on the MCA portal, obtaining Director Identification Numbers and Digital Signature Certificates, reserving a name, meeting ROC annual filing deadlines, or applying for DPIIT startup recognition. Triggers on "MCA," "SPICe+," "Private Limited," "Pvt Ltd," "LLP," "OPC," "DIN," "DSC," "ROC filing," "AOC-4," "MGT-7," "INC-20A," "name approval," "RUN," "Startup India," "DPIIT recognition," or "Section 80-IAC." Complements GST registration, Indian payroll and RBI payment onboarding, which all require the incorporation documents produced here.

Activate this skill when the user is joining or building on the Open Network for Digital Commerce in India: deciding whether to be a buyer app, seller app or logistics provider, implementing the Beckn protocol API pairs, subscribing to the ONDC registry and passing site verification, signing requests with Ed25519, publishing a catalog, handling search, select, init, confirm, status, cancel and update flows, integrating logistics, or reconciling and settling with counterparties. Triggers on "ONDC," "Beckn," "buyer app," "seller app," "BAP," "BPP," "on_search," "on_confirm," "ONDC registry," "subscriber_id," "ondc-site-verification," "RSF," "settlement window," "buyer app finder fee," "IGM," or "network participant." Sits with UPI, GST e-invoicing and the DPDP skill in an Indian commerce stack.

Activate this skill when the user is building or operating a payments product for India and needs to know what the Reserve Bank of India requires: whether the business needs payment aggregator authorisation, how card-on-file tokenization replaces stored card numbers, how e-mandates and recurring payments must be registered and notified, what counts as additional factor of authentication, which KYC norms apply to merchants and wallet users, and how payment data localisation constrains architecture. Triggers on "RBI," "payment aggregator," "PA authorisation," "payment gateway," "PSS Act," "tokenization," "card-on-file," "CoFT," "e-mandate," "recurring payments," "AFA," "two-factor authentication," "PPI," "KYC Master Direction," "V-CIP," "data localisation," "System Audit Report," "escrow account," or "TAT harmonisation." Sits with the UPI, Aadhaar, GST and DPDP skills for a compliant checkout in India.

Activate this skill when the user is building, debugging or reconciling Unified Payments Interface payments for a product serving India: accepting UPI at checkout, generating UPI QR codes or intent deep links, setting up UPI AutoPay mandates, handling payment-aggregator callbacks, or matching settlements against orders. Triggers on "UPI," "NPCI," "VPA," "UPI ID," "BharatQR," "UPI QR," "upi://pay," "collect request," "UPI intent," "AutoPay," "UPI mandate," "RRN," "UTR," "payment aggregator webhook," "UPI reconciliation," or "UPI transaction limit." Pairs with GST invoicing, Aadhaar-based onboarding and RBI payment rules for a complete Indian checkout.