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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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REFUND APPLICATION

AVNISH KHAN

KINDLY HELP ME HOW TO FILE GST REFUND IN CASE WHERE WE HAVE ONE FIRC FOR MULTIPLE INVOICE HOW TO FILE THE GST REFUND. AS MENTIONING SAME FIRC. NUMBER GIVING AN ERROR.

GST refund filing: when one FIRC covers multiple invoices, enter the FIRC for one line and leave others blank. When a single FIRC covers multiple invoices for a GST refund application, record the FIRC against the first relevant line item and leave the FIRC field blank for the remaining invoices to avoid data-entry validation errors. (AI Summary)
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CA Hemanth Kumar on Jan 24, 2022

Dear AVNISH KHAN

No need to fill FIRC for all line items. Fill only for first and keep the other line items as blank.

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