Reverse charge on expenses accounting entries

Originally posted by : Sameer
	Hiplz help me for making accounting entries regarding reverse charge paid on URD purchases/expenses.-Sameer

Purchase/Expenses------------------------------------Dr. XXX IGST/CGST/SGST recoverable RCM @ _%------Dr. XXX To Suppliers XXX To IGST/CGST/SGST payble RCM @ _% XXX

Purchase/Expenses---------------------------------------Dr.     XXX

IGST/CGST/SGST recoverable RCM @ _%------Dr.     XXX

                 To Suppliers                                           XXX

                 To IGST/CGST/SGST payble RCM @ _% XXX

Purchase/Expenses--------------------------------------------Dr. XXX IGST/CGST/SGST recoverable RCM @ _%-------------Dr. XXX To Suppliers XXX To IGST/CGST/SGST payble RCM @ _% XXX

Thanks a lot sir for valuable info !! :)

YOUR WELCOME @ SAMEER