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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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Category of service - R & D service

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....ategory of service - R & D service<br> Query (Issue) Started By: - Yatin Bhopi Dated:- 10-2-2016 Last Reply Date:- 12-2-2016 Service Tax<br>Got 5 Replies<br>Service Tax<br>Dear experts We are manufacturer of organic chemicals. We have also research and development center in our factory where we are developing new products. We have our US base parent company for them only we develop new product. ....

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....Parent company will be sole owner of discoveries made in R & D center. All expenses incurred by us on R & D center which includes salary of employees reimbursed by parent company through quarterly invoice raised by us. Please let me know what will be the "Category of service"? Reply By Rajagopalan Ranganathan: The Reply: Sir, Tje service provided by you is not included in the negative list. S....

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....ince the service provided to a person located in non-taxable territory you are exporting the service. Hence the same is not liable to service tax. Reply By Yatin Bhopi: The Reply: Yes Sir, we are not paying service tax since this is export of services, but we are going to apply for scrip issue by DGFT. They insist that service which is exported should be added in registration certificate, that&#....

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....39;s why I need category of service. There is no specific service mentioned as a R & D service. Consulting Engineer service seems more suitable category of service. Please share your views. Reply By KASTURI SETHI: The Reply: Sh.Yatin Bhopi Ji, R & D Services is covered under the category of ,&quot;Other Than Negative List&quot;. Accounting Code :00441480. Reply By KASTURI SETHI: The Reply: ....

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.... Dear Sh.Yatin Bhopi Ji, In my view R & D Services cannot be classified under the category of &#39;Consulting Engineering Services&quot;. Best option is, &quot;Other Than Negative List&quot;. Reply By Yatin Bhopi: The Reply: Ok. thanks a lot Sir<br> Discussion Forum - Knowledge Sharing ....

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