| 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