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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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Formula for reversing GST ITC Credit on Sale of MEIS/SEIS

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....ormula for reversing GST ITC Credit on Sale of MEIS/SEIS<br> Query (Issue) Started By: - SHAHID HASHMI Dated:- 9-10-2018 Last Reply Date:- 1-12-2018 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<....

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....br>We are exporter. Hence we are getting MEIS/SEIS Script. We have planned to sale the same to other party. As per recent Notification, sales of script is come under exempted goods Chapter Heading No.....

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....4907. Our queries as follows: 1. Whether sale of the same is come under Section 17(2). 2. Whether we have to reverse GST ITC for the above sales. Since we are selling goods at zero rates in case of....

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.... export and we have got script based on export sales. Further neither we have taken any credit on purchase/issue of such script nor we have used any GST paid materials/services on sale of such script.....

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.... 3. If so, what is the formula to be applied for reversing the GST ITC Script (if it is not 100% exempted). Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: In my view section 17(2) will not be appli....

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....cable in your case. Experts views are solicited.<br> Discussion Forum - Knowledge Sharing ....

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