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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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GST on Write off of inventory rm wip and fg

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....ST on Write off of inventory rm wip and fg<br> Query (Issue) Started By: - Madhavan iyengar Dated:- 12-7-2019 Last Reply Date:- 15-7-2019 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>A comp....

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....any has some RM inventory/ WIP/ FG in stock of pre gst period which is not usable Now it is proposed to write off the the RM/ Inventory/WIP/FG in books and also from inventory Will ITC required to b....

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....e reversed on the RM/Inventory/WIP/ FG as per sce 17(5)(h) What will be basis for reversal and how to arrive at reversal amount Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: Since it is proposed t....

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....o write off the credit shall be reversed. The value of the written off materials/inventory/WIP/finished goods may be taken and proportionate credit may be reversed. Reply By Ganeshan Kalyani: The Rep....

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....ly: Yes, the input tax credit proportionate to goods written off need to be reversed. As said by Sri Mariappan Sir the amount of reversal in your books of account to write off the goods can be taken ....

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....as basis for reversal of credit.<br> Discussion Forum - Knowledge Sharing ....

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