TDS and service tax on royalty payment

Suppose the royalty is Rs 100000. Then ST on the same @ 12.36% would be 12360. The total comes to 112360.  Now TDS needs to be made @ 10.56% on the amount 112360 which comes to 11865. the entry for teh same would be

Royalty A/C  Dr  100000

Service Tax Dr     12360

To-  TDS Payable                    11865

To- Party                                   100495

(Debit to ST only if credit is taken for ST payment else Debit the Gross to Royalty)