50% as per reverse mechanisam in service tax

Dear Expert,

Here the requirement is we have to customizing a tax code with reversal mechanization, here i am giving small solution for creating the tax code.

Vat 70% of 5% = 3.5% of 1000 =35 which is stated below

service tax 70% of 12.36 = 43.26 (50% as per reverse mechanisam) where i will show the 50% of amount

the amount of service tax 43.26 is calculated only 50% of 70%.

so where i will show the rest 50% which mentioned in reversal mechanism.

could you please suggest me.

1. No

Service Description

Qty

Rate

Amount

1

Rubberizing of Pickling Roll

1

1000

1000

2

Mat Content ( 70%) & Service Content( 30%)

3

Vat@5% on 70% of Rs 1000

35

4

Service Tax@12.36% on 70% of Rs 1000 X 1/2(50% as per reverse mechanisam) {ST on &70% instead of 30%, since the above service is under the category of repair & maintenance & Movable type}

43.26

5

Gross Bill Value

1. 1078.26

6

TDS deduction @ 2% on Rs. 1078.26

1. 21.5652

7

WCT deduction @ 4% on Rs. 1078.26

1. 43.1304

8

Payable to Vendor

1. 1013.5644

Regards

Pulak