Deduction of Service Tax Changes

@10%

 Hi Experts,

Can you help me in this below scenario as per changes in Service Tax Laws.

Say,

PO - Rs 100

Service Tax - 12

Total PO Value is 112

Now as per new service tax changes, We need to deduct 50% of Service Tax from vendor and pay to service tax authority beside TDS as well

After matching, Header Amount is 112

At line level       Amount                                    TDS deduction @10%                Service Tax deduction @ 50%

Basic                - 100                              10                                               NIL

Service Tax      -12                                 1.2                                               6

Total                    112                               11.2                                            6

Net payment to vendor

                                              Amount

Invoice                                   112

CM of TDS                              11.2

Service Tax deduction             6

Net Payment to vendor           94.80

TDS to Income tax authority to be paid by company is         11.20