UNDER RCM SERVICE TAX PAID FOR JUNE 2017
Query (Issue) Started By: – srivarihitechindustries ltd Dated:- 17-7-2017 Last Reply Date:- 20-7-2017 Goods and Services Tax – GST
Got 4 Replies
GST
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 we can't take as input in ER1. and no provisions in GST Trans 1 form also… whether we can re
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