Just a moment...

⚠✕
❮ Top
☎ Help
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.

Try Now →
☰
×

By creating an account you can:

Logo TaxTMI
>
Keyword Search :
AI Tools : New
Ask tax questions in natural language. Powered by AI trained on the TaxTMI legal database. Use AI Tools ➞
Call Us / Help / Feedback✕

Contact Us At :

✉ E-mail: [email protected]

✆ Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS
PrevPreviousNextNext

GST deposited under wrong head how to rectify the error in GSTR 3B

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ST deposited under wrong head how to rectify the error in GSTR 3B<br> Query (Issue) Started By: - sanjana mallya Dated:- 10-1-2020 Last Reply Date:- 11-1-2020 Goods and Services Tax - GST<br>Got 3 Rep....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....lies<br>GST<br>Dear Sir By clerical error in GSTR 3B for May 19 interstate outward supply was declared under Interastate outward supply & tax was deposited accordingly. But in GSTR 1 for May 2019 the....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... correct details were uploaded. Now in the GST portal,the statement of comparison of liability is showing the difference between the liability as per GSTR 3B & GSTR 1. Kindly suggest how to rectify th....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....is mistake Reply By Alkesh Jani: The Reply: Sir/Madam, Please refer Circular No.26/2017 dated 29.12.2017, the issues have been elaborated along with illustrations. Thanks Reply By Ganeshan Kalyan....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....i: The Reply: Pay tax under correct head and ask for refund of the tax paid under wrong head. Reply By CA Venkata prasad Pasupuleti: The Reply: I agree with the view stated by both experts. Altern....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....atively, you can make adjustments in current month GSTR-3B which would reconcile the turnovers of FY as a whole.<br> Discussion Forum - Knowledge Sharing ....

PrevPreviousNextNext