Reimbersment of expences



Nitesh Dabholkar
watch_later 5 months, 2 weeks ago

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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1 Answer

GST Payer watch_later 5 months, 1 week ago
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1.Reimbursement of Telephone/mobile phone bills to directors/employees. if yes is ITC available.

Yes ITC is available, if GST number linked with invoices.

2. Rent paid of directors house?

Yes RCM is applicable.

3. On Invoices if our GSTIN not mentioned by supplier, how & where to show in returns 3B & GSTR2?

If supplier is registered then no RCM otherwise RCM is applicable.

4. Any other services or purchase of goods not required in the production or furtherance of business? if RCM applicable, ITC available?

RCM is applicable. If not used for business then no ITC available.

5. GST on labour charges & Hamali charges are same i.e. 0% or 18%?

It is 18%


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