Service tax abatement & & exmption notification


Assistant Accountant

if we choose taxabe services as Works Contract Service & we charge to our client as 60% abatement & 40% taxable & we do not charge service tax to goverment client what should be the notifiaction number under Exemption column & Abatements column?

For Exemption Notification No.{025/2012-S.T.} Serial No.{12(a)} is correct?

For Abatement Notifiaction No.{042/2012-S.T.} Serial No.{1} is correct?

please advise

 
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