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Service Tax Reverse Issuse- NAV 2009 SP1

Hi All ,

I have the follwing scenrio,

 Service Tax : 12.36 %  , 40% service tax pay by service receiver and 60% service tax pay service provider.

Amt : 1000, service tax for 40% on amt 1000 comes 49.2 and 60% comes 73.8, here in my case iam service receiver so i have to pay 49.2, and this amount will go to service tax entry table, I have upload the recent object also of reverse service tax mechanism,

Now when iam defing the reverse tax  40 % it takes tax to whole amt 1000, and tax comes 123, which is wrong .

Any idea what i have missed in setup.