Gst payable on reverse charge in which return have to show

Hi Pavan

you may pass following entry

Rent Dr

CGST Input but not due A/C Dr

SGST Input but not due A/C Dr

To CGST Output A/C To

SGST Output A/C

To TDS Payable A/C (if)

To Party A/c

you will get the input after payment to govt

you have to show it GSTR 1 and as well as in GSTR 2

Thank u , 

I  have one more doubt  i passed journal entries for purchases made  from urd as well as rent expenses.But entries reflecting GSTR-2 only not in GSTR-1 .Is it right ?