Accounting entry for reverse charge mechanism ( rcm) in st

gupta (Accountant) (304 Points)

27 November 2015  

Dear All 

Can you give an idea what will be the entries in Tally in case of RCM of the following case :-

We got Security Service charges bill for Rs.10000/- and they have not charged any ST in their bill.Now we have to deposit ST on their behalf.

Please mention the entries step by step.

Thanks in advance