RCM paid entry adjustment in books

Naveen Kumar (729 Points)

01 February 2022  
Dear Sir,

We have deposited the RCM please suggest which entry is suitable in books of account.

SGST out put Rs.12000 Dr.
CGST output Rs.12000 Dr.
IGST RCM available Input 24000 CR.

(2). IGST input 24000 Dr.
IGST RCM available Input 24000 CR.