Monday, July 13, 2009

Service Tax Accounting Codes

Accounting head Service Tax (Put 0044 before these codes)

Tax & Education Cess Code

Interest /Penalty/ Other Payments

ADVERTISING AGENCY

0013

0016

ADVERTISING SPACE OR TIME

0354

0355

AIR TRANSPORT OF PASSENGER

0362

0363

AIR TRAVEL AGENCY

0032

0033

AIRPORT SERVICES

0258

0259

ARCHITECTS SERVICES

0072

0073

ASSET MANAGEMENT

0418

0419

ATM OPERATIONS

0346

0347

AUCTIONEERS SERVICES

0370

0371

BANKING AND FINANCIAL

0173

0174

BEAUTY PARLOURS

0209

0210

BROADCASTING SERVICE

0165

0166

BUSINESS AND EXHIBITION SERVICES

0254

0255

BUSINESS AUXILIARY SERVICES

0225

0226

BUSINESS SUPPORT SERVICES

0366

0367

CAB OPERATORS

0048

0049

CABLE OPERATORS

0217

0218

CARGO HANDLING SERVICES

0189

0190

CHARTERED ACCOUNTANTS

0092

0093

CLEANING SERVICES

0318

0319

CLEARING AND FORWARDING AGENCY

0045

0046

COMMERCIAL TRAINING & COACHING

0229

0230

COMPANY SECRETARIES

0100

0101

CONSTRUCTION OF RES. COMPLEX

0334

0335

CONSTRUCTION SERVICES IN RESPECT OF COMMERCIAL OR INDUSTRIAL BUILDINGS AND CIVIL STRUCTURES

0290

0291

CONSULTING ENGINEER

0057

0058

CONTAINERS BY RAIL

0390

0391

CONVENTION SERVICE

0133

0134

COST ACCOUNTANTS

0096

0097

COURIER AGENCY

0014

0018

CREDIT CARD RELATED SERVICES

0394

0395

CREDIT RATING AGENCIES

0088

0089

CUSTOM HOUSE AGENT

0026

0027

DESIGN SERVICES

0422

0423

DEVELOPMENT AND SUPPLY OF CONTENT SERVICES

0414

0415

DREDGING SERVICES

0310

0311

DRY CLEANING SERVICES

0221

0222

ERECTION,COMMISSIONING AND INSTALLATION

0233

0234

EVENT MANAGEMENT SERVICE

0197

0198

FACSIMILE SERVICES FAX)

0149

0150

FASHION DESIGNER SERVICES

0213

0214

FORWARD CONTRACT SERVICES

0282

0283

FRANCHISE SERVICES

0237

0238

GENERAL INSURANCE BUSINESS

0005

0006

GOODS TRANSPORT OPERATORS

0067

0068

HEALTH CLUB AND FITNESS CENTER

0205

0206

INFORMATION TECHNOLOGY SOFTWARE SERVICE

0452

0450

INSURANCE AUXILIARY

0169

0170

INTELLECTUAL PROPERTY SERVICES OTHER THAN COPYRIGHT

0278

0279

INTERIOR DECORATORS/ DESIGNER'S SERVICE

0076

0077

INTERNET CAFÉ

0241

0242

INTERNET TELECOMMUNICATION/ (TELEPHONY) SERVICE

0382

0383

LEASED CIRCUITS

0137

0138

LIFE INSURANCE SERVICES

0185

0186

MAILING LIST COMPILATION

0330

0331

MAINTENANCE OR REPAIR SERVICE

0245

0246

MANAGEMENT CONSULTANTS

0116

0117

MANAGEMENT OF INVESTMENT UNDER UNIT LINKED INSURANCE PLAN (ULIP) SERVICE

0430

0431

MANDAP KEEPER

0035

0036

MANPOWER RECRUITMENT AGENCY

0060

0061

MARKET RESEARCH AGENCY

0112

0113

MEMBERSHIP OF CLUBS

0322

0323

MINING SERVICES

0402

0403

ONLINE INFORMATION AND DATA

0153

0154

OPINION POLL SERVICES

0274

0275

OUTDOOR CATERING

0051

0052

PACKAGING SERVICES

0326

0327

PAGER SERVICES (RADIO PAGING)

0015

0020

PANDAL OR SHAMIANA SERVICES

0054

0055

PHOTOGRAPHY SERVICE

0129

0130

PORT SERVICES

0177

0178

PRIMARY EDUCATION CESS

0298

0299

PROCESSING AND CLEARINGHOUSE SERVICE

0442

0443

PUBLIC RELATIONS SERVICE

0374

0375

RAIL TRAVEL AGENT

0201

0202

REAL ESTATE AGENTS

0104

0105

RECOGNISED ASSOCIATION OR REGISTERED ASSOCIATION COMMONLY KNOWN AS COMMODITY EXCHANGE SERVICE

0438

0439

RECOVERY AGENT

0350

0351

REGISTRAR TO AN ISSUE

0338

0339

RENTING OF IMMOVABLE PROPERTY SERVICES

0406

0407

SCIENTIFIC AND TECHNICAL CONSULTANCY

0125

0126

SECONDARY AND HIGHER EDUCATION CESS

0426

0427

SECURITY / DETECTIVE AGENCIES

0108

0109

SERVICING OF MOTOR VEHICLES

0181

0182

SHARE TRANSFER AGENT

0342

0343

SHIP MANAGEMENT SERVICE

0378

0379

SITE PREPARATION AND CLEARANCE

0306

0307

SOUND RECORDING SERVICE

0161

0162

SPONSORSHIP SERVICE

0358

0359

STEAMER AGENT

0029

0030

STOCK BROKER

0008

0009

STOCK EXCHANGE SERVICE

0434

0435

STORAGE AND WAREHOUSE SERVICE

0193

0194

SUPPLY OF TANGIBLE GOODS FOR USE SERVICE

0445

0447

SURVEY AND EXPLORATION OF MINERAL

0270

0271

SURVEY AND MAP MAKING

0314

0315

TECHNICAL TESTING,INSPECTION, CERTIFICATION

0249

0250

TELECOMMUNICATION SERVICES

0398

0399

TELEGRAPH SERVICE

0141

0142

TELEPHONE SERVICES

0003

0119

TELEX SERVICES

0145

0146

TOUR OPERATOR

0063

0064

TRANSPORT BY CRUISE SHIPS

0386

0387

TRANSPORT OF GOODS BY AIR

0266

0267

TRANSPORT OF GOODS BY PIPELINE OR OTHER CONDUIT

0302

0303

TRANSPORT OF GOODS BY ROAD

0262

0263

TRAVEL AGENTS (OTHER THAN AIR/RAIL TRAVEL AGENTS)

0294

0295

TV OR RADIO PROGRAMME PRODUCTION

0286

0287

UNDER WRITERS

0084

0085

VIDEO TAPE PRODUCTION

0157

0158

WORKS CONTRACT SERVICES

0410

0411


1 comment:

  1. Vey helpful list....
    The codes you have listed are vey helpful...Thanks...
    Regards,
    accounting services

    ReplyDelete