Do we need to pay GST on Reverse Charge Mechanism for the following :
1.Reimbursement of Telephone/mobile phone bills to directors/employees. if yes is ITC available.
2. Rent paid of directors house?
3. On Invoices if our GSTIN not mentioned by supplier, how & where to show in returns 3B & GSTR2?
4. Any other services or purchase of goods not required in the production or furtherance of business? if RCM applicable, ITC available?
5. GST on labour charges & Hamali charges are same i.e. 0% or 18%?
thanks in advance.
No answers yet, if you know the answer help us.
You need to be logged in to answer.