Rcm on bill of transport

Q. WE RECEIVE A BILL FROM "DINESH CARGO" OF RS. 52800 (TAXABLE VALUE) FOR TRANSPORTATION COST OF MATERIAL. "RMC" IS APPLICABLE AS PER BILL : YES

RATE OF RMC : 5%

BUT TAX AMOUNT NOT SHOWN IN BILL. DINESH CARGO IS SHOWN THIS AMOUNT IN HIS GST RETURN LIKE THIS :

TAXABLE VALUE : RS. 52800

CGST : 1320

SGST : 1320

WE PAID RS. 50176 (AFTER RATE DIFFERECE & TDS : 52800-1600 : 51200 @ 2% TDS 1024)

WHAT IS TREATMENT OF THIS TRANSACTION IN MY TALLY????