Service tax return

Such service is applycable on Reverse charge and forwrd charge. At the time of filing return ST-3, there is the option i.e. you are provider or received and both.

SUPOSE I PROVIDED SERVICE TO INDIVIDUAL FOR RS.85000  SERVICE TAX  12750 IS PAID BY ME.

AND I PROVIDED SERVICES TO COMPANT FOR RS64000 SERVICE TAX 9600 IS PAYABLE BY COMAPNY ONLY BECAUSE OF REVERSE CHARGE,

NOW I WANT TO KNOW 64000  RS. WHERE I  SHOWN IN RETURN IN WHICH COLOUMN.

As per ST-3 return S.no. 10.3. 

When I click yes on 10.3.  10.5 is not open   for percentage