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 |
Vey helpful list....
ReplyDeleteThe codes you have listed are vey helpful...Thanks...
Regards,
accounting services