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.

 

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