Journal Entry - Please Help

if audit fees has taken in branch full with considering service tax means full Amt as expense & then after only input service tax has in account in Head office u have to use below JV

in branch books of A/c

to Transfer input service tax from Audit fee

1. Input Service Tax A/c................Dr[only service tax part]

    Audit Fee.........................Cr

adjustment entry with headoffice

Head Office A/c..........Dr

Input Service tax a/c...........Cr [only service tax amount]

in the books of Head office

Input service tax.........Dr

Branch A/c..................Cr