As you all are aware that, in most of the Service Tax services Reverse charge is compulsory to pay by the service receiver. if it is 100% no problem at all will create one code and select that code in service tax group while entering the Invoice. if there is a partial reverse charge is there, service provider will charge service tax on 70%, remaining 30% has to borne by the service receiver. in this situation how to create the code which should accept 70% of input charged by the service provider and 30% of taxable service should pay by the service receiver.
please suggest any one