Goods and Services Tax – Started By: – srivarihitechindustries ltd – Dated:- 17-7-2017 Last Replied Date:- 20-7-2017 – 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 revise ER1, or what we have to do? – Reply By KASTURI SETHI – The Reply = ER-1 for Jun
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