accounting treatment under reverse charge

1. Expense account Dr
To creditor or bank
2. CGST or SGST RCM Input available account Dr
TO RCM OUTPUT (CGST OR SGST) PAYBLE
3. RCM OUTPUT payable account dr
To bank
4. CGST or SGST liability account Dr
To CGST or SGST RCM Input available account Dr
Please note : CGST or SGST RCM Input available take under current asset
And RCM OUTPUT PAYBLE take under duties and taxes under liability side

1. Expense account Dr
To creditor or bank
2. CGST or SGST RCM Input available account Dr
TO RCM OUTPUT (CGST OR SGST) PAYBLE
3. RCM OUTPUT payable account dr
To bank
4. CGST or SGST liability account Dr
To CGST or SGST RCM Input available account Dr
Please note : CGST or SGST RCM Input available take under current asset
And RCM OUTPUT PAYBLE take under duties and taxes under liability side

@ Mr Abhay Jain.,
Are you use any software for accounting...??!