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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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Warranty Charges received from supplier outside India

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....arranty Charges received from supplier outside India<br> Query (Issue) Started By: - Kaustubh Karandikar Dated:- 21-11-2018 Last Reply Date:- 6-1-2019 Goods and Services Tax - GST<br>Got 2 Replies<br>....

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....GST<br>XYZ(India) importing goods from PQR (Japan) which is a parent company. During warranty period, if any defect is found in these goods, PQR is paying the warranty charges to XYZ. Is XYZ liable to....

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.... pay GST on it? If yes under which provisions? Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: In my view GST is payable under reverse charge. Reply By kollengode venkitaraman: The Reply: THE AGENT....

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.... IS NOT IMPORTING ANY SERVICE FROM OUTSIDE INDIA, HE IS REIMBURSED THE COST OF REPLACEMENT AND CHARGES FOR THE SERVICE WARRANTY RENDERED TO THE CUSTOMER. THERE WILL BE NO GST LIABILITY EITHER ON RCM/ ....

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....FORWARD CHARGE BASIS. BUT WILL HAVE TO REVERSE THE IPC AVAILED ON THE SPARES USED FOR THE SERVICE WARRANTY.<br> Discussion Forum - Knowledge Sharing ....

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