UNDER RCM SERVICE TAX PAID FOR JUNE 2017

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....NDER RCM SERVICE TAX PAID FOR JUNE 2017<br> Query (Issue) Started By: - srivarihitechindustries ltd Dated:- 17-7-2017 Last Reply Date:- 20-7-2017 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<b....

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....r>Sir, We have paid service tax for manpower under RCM for june 2017 on 6.7.2017, and 3 service tax bills rececived on 11.7.2017 for the june 2017(after filing excise return) our consultant told that....

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.... we can&#39;t take as input in ER1. and no provisions in GST Trans 1 form also... whether we can revise ER1, or what we have to do? Reply By KASTURI SETHI: The Reply: ER-1 for June, 17 can be revise....

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....d up to 31.7.2017. Reply By MARIAPPAN GOVINDARAJAN: The Reply: Dear Kasthuri sir, May I know the reasoning for your answer Reply By KASTURI SETHI: The Reply: Sir,. I mean to say ER-1 meant for C....

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....entral Excise for June, 17 which was to be filed by 10.7.17 can be revised up to 31.7.17. Reply By KASTURI SETHI: The Reply: Sir, I did not comment upon Service Tax aspect.<br> Discussion Forum - Kn....

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