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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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TDS of Prior period

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....DS of Prior period<br> Query (Issue) Started By: - chaganti srinivas Dated:- 4-11-2009 Last Reply Date:- 9-11-2009 Income Tax<br>Got 2 Replies<br>Income Tax<br>Dear Sirs, As per the latest Income tax ....

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....circular, TDS from transporter is nil from 01.10.2009. If the service rendered by transporter is prior to 01.10.2009 and submits the bill after 01.10.2009, is TDS Deductable ? - Please clarify. Reply....

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.... By DEV KUMAR KOTHARI: The Reply: See sub-sections (1) and (6) and (7) of section 194C as substituted w.e.f. 01.10.2009. The date of credit or payment which ever is earlier is relevant for TDS. Date ....

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....of submission of bill is not relevant, in case you have provided liability or paid some advance earlier. In case a/c of party is credited on or after 01.10.09, new provision will apply. In case any pa....

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....yment ws made or partys a/c was credited before 01.10.09, then the old rate will apply. Before not doing deduction, you must obtain valid PAN of party and file details / form to the concerned authori....

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....ty in a form which is yet to be prescribed. Reply By Surender Gupta: The Reply: The views of Mr. Kothari are laudable. All depend on the date the amount is credited in the books of account or the dat....

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....e on which the payment is made.<br> Discussion Forum - Knowledge Sharing ....