Reverse charge mechanism

Mention it under SERVICE RECEIVER section:

Dear Madam

I am still in confusion when I am furnishing ST-3 :-

1. I am showing B1.1 ( Value of Taxable Service & Service Tax payable ) -- 10,00,000/- .( Autometically B1.17 calculate the Payable of ST -- 120000/-

2.I am showing D1 ---- 120000/- ( As it is paid in Cash )

3. I am showing D2 ---- 120000/- ( Cenvat Credit -- Reverse charge mechanism )

Then utimetly result is comming 120000+120000= 240000/-as total tax paid.So is it not double counted ? Pls help me out how to show in ST-3.

Thanks 

Jayanta 

but u need to show the value in B2.5 under service receiver (not in B1.1 in service provider)