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AI Drafter

Generate professional replies to Show Cause Notices, assessment orders, audit objections, and other legal communications using TaxTMI's AI Drafter.

Step 1 – Issue Identification & Review

The AI analyses your query, notice, order, or uploaded documents and identifies the key issues involved.

• Review the issues identified by the AI
• Add, edit, remove, or refine issues as required


Step 2 – Draft Generation

Once you approve the issues, the AI performs issue-wise legal research and prepares a structured draft response.

• Relevant statutory provisions
• Judicial precedents and Supreme Court, High Court and other citations
• Issue-wise legal analysis
• Practical arguments and supporting content
• Professionally structured draft ready for further review.

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Query on Refund of IGST on export of services

Archna Gupta

Dear Sir

Please reply to the query specified below:

According to the new release on GST portal we can file application for refund for multiple tax periods and the facility to upload Statement 1 in case of export of services with payment of tax. The screen shots for filing are also provided on the site. But these tabs and offline utility for statement 1 are not available on GST site.

Please help that what we can do or if we are forgetting something or missing something.

Refund of IGST on exported services: file GST RFD 01 if portal Statement 1 tabs or utility are unavailable. Where GST portal tabs and offline utility for Statement 1 are unavailable, taxpayers seeking refund of IGST on export of services should proceed by filing form GST RFD 01; this is presented as the immediate procedural step without addressing portal functionality. (AI Summary)
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DR.MARIAPPAN GOVINDARAJAN on Oct 17, 2018

What is the problem you are facing?

Archna Gupta on Oct 17, 2018

These are not available on site for filing refund application.

Kishan Barai on Oct 18, 2018

Kindly file GST RFD 01

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