UNDER RCM SERVICE TAX PAID FOR JUNE 2017

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..... 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'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 ca .....

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..... n be revised 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 s .....

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..... ay ER-1 meant for Central 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. .....

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..... - UNDER RCM SERVICE TAX PAID FOR JUNE 2017 - Query Started By: - srivarihitechindustries ltd Dated:- 17-7-2017 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sha .....

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..... ring, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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