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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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Service Tax applicablity on freight

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....ervice Tax applicablity on freight<br> Query (Issue) Started By: - Arun Kumar Soni Dated:- 12-6-2018 Last Reply Date:- 7-8-2018 Service Tax<br>Got 7 Replies<br>Service Tax<br>A private limited manufacturing firm sends its goods to other Pvt. Limited firm. Freight is paid by first private limited, and the said freight is reimbursed by second private limited firm after deducting TDS under section 19....

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....4C. (A) who will be liable to pay service tax. (B) will the general exemption of 10 Lakh be allowed, if yes then how. Total Amount deducted by second private limited under section 194C is in FY : 26 Lakh How will exemption of 10 Lakh be allowed, will it be (i) 26*25% = 6.5 Lakh will is less than general exemption of 10 Lakhs, no liablity to pay service tax. Or (ii) 26 Lakh - 10 Lakhs = 16 La....

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....kh .. 16*25%*12.36% .... Pls reply...... Reply By SHIVKUMAR SHARMA: The Reply: A. Company who Paid the Freight amount to the Transporter.In your case First Pvt Ltd co. B No. Reply By KASTURI SETHI: The Reply: Perfect reply by Sh.Shiv Kumar Dharma, an expert. No threshold exemption to GTA under RCM since its levy. Reply By YAGAY and SUN: The Reply: If GTA charges GST then no reverse charge ....

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....would be applicable. Reply By KASTURI SETHI: The Reply: Yes, Sir. It is also a factual legal position. Reply By Ganeshan Kalyani: The Reply: Gst is paid by the person paying freight amijnt. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: What is the relevant period? Pre GST or post GST? Reply By Ganeshan Kalyani: The Reply: post gst also, in my view the liability is cast on the person makin....

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....g freight payment.<br> Discussion Forum - Knowledge Sharing ....

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