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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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ITC on painting contract

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....TC on painting contract<br> Query (Issue) Started By: - Kaustubh Karandikar Dated:- 16-4-2021 Last Reply Date:- 25-4-2021 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>XYZ(Maharashtra) is is....

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....suing a service invoice on PQR(Gujarat) towards painting contract undertaken at Gujarat by charging IGST. The items required for painting is procured by XYZ from outside Maharashtra and directly deliv....

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....ered at Gujarat site address. In the invoice the supplier is mentioning buyer as XYZ and delivery at Gujarat site address. The supplier of these items is charging IGST to XYZ(Maharashtra). Can XYZ cla....

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....im ITC of the same? Reply By Punit Agarwal: The Reply: I believe Yes, XYZ is eligible to claim credit. XYZ is eligible to claim ITC for the same subject to Place of Supply is in Maharastra and Deli....

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....very Address is in Gujarat. This model of Business is called Bill to Ship to. Reply By ABHISHEK TRIPATHI: The Reply: Dear Sir, You will get the ITC. Why XYZ is raising IGST invoice on PQR? Do che....

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....ck whether you fall under S.12 (2)(a) or (b)(i) or b(i)(ii) and accordingly it might be IGST or CGST + SGST. Reply By Ganeshan Kalyani: The Reply: XYZ is eligible to take ITC of IGST charged by supp....

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....lier.<br> Discussion Forum - Knowledge Sharing ....

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