Accounting head Service Tax |
Code |
Interest Tax |
Penalties |
ACCOMMODATION IN HOTELS, INN, GUEST HOUSE, CLUB OR CAMP SITE ETC. SERVICE |
1070 |
1071 |
1479 |
ADVERTISING AGENCY SERVICES |
13 |
16 |
1299 |
AIR TRAVEL AGENT SERVICES |
32 |
33 |
1304 |
AIRPORT SERVICES BY AIRPORT AUTHORITY |
258 |
259 |
1391 |
ARCHITECT SERVICES |
72 |
73 |
1314 |
ASSET MANAGEMENT INCLUDING PORTFOLIO MANAGEMENT AND FUND MANAGEMENT |
418 |
419 |
1459 |
ATM OPERATIONS, MAINTENANCE OR MANAGEMENT SERVICE |
346 |
347 |
1441 |
AUCTION SERVICE |
370 |
371 |
1448 |
BANKING AND OTHER FINANCIAL SERVICES/FOREIGN EXCHANGE BROKER SERVICE |
173 |
174 |
1339 |
BEAUTY PARLOURS /BEAUTY TREATMENT |
209 |
210 |
1361 |
BROADCASTING SERVICE |
165 |
166 |
1336 |
BUSINESS AUXILIARY SERVICE |
225 |
226 |
1371 |
BUSINESS EXHIBITION SERVICE |
254 |
255 |
1390 |
BUSINESS SUPPORT SERVICE |
366 |
367 |
1447 |
CABLE OPERATORS |
217 |
218 |
1366 |
CARGO HANDLING SERVICE |
189 |
190 |
1348 |
CHARTERED ACCOUNTANT SERVICES |
92 |
93 |
1319 |
CLEANING SERVICES |
318 |
319 |
1434 |
CLEARING AND FORWARDING AGENT SERVICES |
45 |
46 |
1306 |
CLUB OR ASSOCIATION SERVICE |
322 |
323 |
1435 |
COMMERCIAL TRAINING OR COACHING |
229 |
230 |
1374 |
COMPANY SECRETARY SERVICE |
100 |
101 |
1321 |
CONSTRUCTION OF RESIDENTIAL COMPLEX SERVICE |
334 |
335 |
1438 |
CONSTRUCTION SERVICES OTHER THAN RESIDENTIAL COMPLEX, INCLUDING COMMERCIAL/INDUSTRIAL BUILDINGS OR CIVIL STRUCTURES |
290 |
291 |
1399 |
CONSULTING ENGINEER SERVICES |
57 |
58 |
1310 |
CONVENTION SERVICE |
133 |
134 |
1328 |
COPYRIGHT SERVICE TRANSFER TEMPORARILY/ PERMIT USE OR ENJOYMENT |
613 |
614 |
1476 |
COSMETIC AND PLASTIC SURGERY SERVICE |
460 |
463 |
1467 |
COST ACCOUNTANT SERVICE |
96 |
97 |
1320 |
COURIER AGENCY SERVICE |
14 |
18 |
1300 |
CREDIT CARD, DEBIT CARD, CHARGE CARD OR OTHER PAYMENT CARD RELATED SERVICES |
394 |
395 |
1453 |
CREDIT RATING AGENCY SERVICE |
88 |
89 |
1318 |
CUSTOM HOUSE AGENT SERVICE |
26 |
27 |
1302 |
DESIGN SERVICE OTHER THAN INTERIOR DECORATION AND FASHION DESIGNING |
422 |
423 |
1460 |
DEVELOPMENT AND SUPPLY OF CONTENT FOR USE IN TELECOM SERVICES, ADVERTISING AGENCY, ETC. |
414 |
415 |
1458 |
DREDGING OF RIVERS, PORTS HARBOURS, BACKWATERS, ESTUARIES, ETC. |
310 |
311 |
1432 |
DRY CLEANING SERVICE |
221 |
222 |
1369 |
ELECTRICITY EXCHANGE SERVICE |
610 |
611 |
1475 |
ERECTION, COMMISSIONING AND INSTALLATION SERVICE |
233 |
234 |
1376 |
EVENT MANAGEMENT |
197 |
198 |
1353 |
FASHION DESIGN |
213 |
214 |
1363 |
FACSIMILE SERVICES FAX |
149 |
150 |
1332 |
FRANCHISE SERVICE |
237 |
238 |
1384 |
GENERAL INSURANCE SERVICE |
5 |
6 |
1297 |
GOODS TRANSPORT OPERATORS |
67 |
68 |
1313 |
HEALTH CLUB AND FITNESS CENTRE SERVICE |
205 |
206 |
1358 |
HEALTH SERVICES BY A CLINICAL ESTABLISHMENT, HEALTH CHECK-UP/DIAGNOSIS , ETC. |
598 |
599 |
1471 |
INFORMATION TECHNOLOGY SOFTWARE SERVICE |
452 |
450 |
1461 |
INSURANCE AUXILIARY SERVICE - GENERAL INSURANCE |
169 |
170 |
1338 |
INTELLECTUAL PROPERTY RIGHTS SERVICE OTHER THAN COPYRIGHT |
278 |
279 |
1396 |
INTERIOR DECORATION/ DESIGNER SERVICES |
76 |
77 |
1315 |
INTERNET CAFE |
241 |
242 |
1386 |
INTERNET TELECOMMUNICATION SERVICE |
382 |
383 |
1451 |
LEGAL CONSULTANCY SERVICE |
480 |
483 |
1469 |
LEASED CIRCUITS |
137 |
138 |
1329 |
LIFE INSURANCE SERVICE/INSURANCE AUXILLARY-LIFE INSURANCE |
185 |
186 |
1346 |
MAILING LIST COMPILATION AND MAILING SERVICE |
330 |
331 |
1437 |
MAINTENANCE OF MEDICAL RECORDS SERVICE |
601 |
602 |
1472 |
MAINTENANCE OR REPAIR SERVICE |
245 |
246 |
1388 |
MANAGEMENT OR BUSINESS CONSULTANT SERVICE |
116 |
117 |
1325 |
MANDAP KEEPER SERVICE |
35 |
36 |
1305 |
MANPOWER RECRUITMENT/SUPPLY AGENCY SERVICE |
60 |
61 |
1311 |
MARKET RESEARCH AGENCY SERVICE |
112 |
113 |
1324 |
MINING OF MINERAL, OIL OR GAS SERVICE |
402 |
403 |
1455 |
ONLINE INFORMATION AND DATABASE ACCESS SERVICE AND/ OR RETRIEVAL SERVICE THROUGH COMPUTER NETWORK |
153 |
154 |
1333 |
OPINION POLL AGENCY SERVICE |
274 |
275 |
1395 |
OUTDOOR CATERING SERVICE |
51 |
52 |
1308 |
PACKAGING SERVICE |
326 |
327 |
1436 |
PANDAL OR SHAMIANA SERVICE |
54 |
55 |
1309 |
PAGER SERVICES (RADIO PAGING) |
15 |
20 |
1301 |
PERMITTING COMMERCIAL USE OR EXPLOITATION OF EVENTS SERVICE |
607 |
608 |
1474 |
PHOTOGRAPHY SERVICE |
129 |
130 |
1327 |
PORT SERVICE (MAJOR PORTS/MINOR PORTS) |
177 |
178 |
1341 |
PROGRAMME PRODUCER SERVICE |
286 |
287 |
1398 |
PROMOTION OR MARKETING OF BRAND OF GOODS/SERVICES/EVENTS SERVICE |
604 |
605 |
1473 |
PROMOTION, MARKETING , ORGANIZING OR ASSISTING IN ORGANIZING GAMES OF CHANCE INCLUDING LOTTERY, ETC. |
595 |
596 |
1470 |
PUBLIC RELATION MANAGEMENT SERVICE |
374 |
375 |
1449 |
RAIL TRAVEL AGENTS SERVICE |
201 |
202 |
1356 |
REAL ESTATE AGENT SERVICE |
104 |
105 |
1322 |
RECOGNIZED STOCK EXCHANGE SERVICE IN RELATION TO TRANSACTION IN SECURITIES |
434 |
435 |
1463 |
RECOVERY AGENT SERVICE |
350 |
351 |
1442 |
REGISTRAR TO AN ISSUE SERVICE |
338 |
339 |
1439 |
RENT-A-CAB SCHEME OPERATOR SERVICE |
48 |
49 |
1307 |
RENTING OF IMMOVABLE PROPERTY SERVICE |
406 |
407 |
1456 |
REPAIR, RECONDITIONING, RESTORATION, OR DECORATION OR ANY OTHER SIMILAR SERVICES, OF ANY MOTOR VEHICLE |
181 |
182 |
1343 |
RESTAURANT SERVICE |
1067 |
1068 |
1478 |
SCIENTIFIC AND TECHNICAL CONSULTANCY SERVICES |
125 |
126 |
1326 |
SECURITY/ DETECTIVE AGENCY SERVICE |
108 |
109 |
1323 |
SELLING OF SPACE OR TIME SLOTS FOR ADVERTISEMENTS |
354 |
355 |
1443 |
SERVICES PROVIDED BY A PROCESSING AND CLEARINGHOUSE IN RELATION TO SECURITIES, GOODS AND FORWARD CONTRACTS |
442 |
443 |
1465 |
SERVICES PROVIDED BY AN INSURER OF LIFE INSURANCE UNDER UNIT LINKED INSURANCE PLAN(ULIP) |
430 |
431 |
1462 |
SERVICES PROVIDED BY RECOGNISED/REGISTERED ASSOCIATIONS IN RELATION TO CLEARANCE OR SETTLEMENT OF TRANSACTIONS IN GOODS OR FORWARD CONTRACTS |
438 |
439 |
1464 |
SERVICES PROVIDED BY RECOGNISED/REGISTERED ASSOCIATIONS IN RELATION TO FORWARD CONTRACTS
|
282 |
283 |
1397 |
SHARE TRANSFER AGENT SERVICE |
342 |
343 |
1440 |
SHIP MANAGEMENT SERVICE |
378 |
379 |
1450 |
SITE FORMATION AND CLEARANCE, EXCAVATION, EARTH MOVING AND DEMOLITION SERVICES |
306 |
307 |
1431 |
SOUND RECORDING STUDIO OR AGENCY SERVICES |
161 |
162 |
1335 |
SPECIAL SERVICES PROVIDED BY BUILDERS |
616 |
617 |
1477 |
SPONSORSHIP SERVICE PROVIDED TO BODY-CORPORATE OR FIRM INCLUDING SPORTS SPONSORSHIPS |
358 |
359 |
1444 |
STEAMER AGENT SERVICE |
29 |
30 |
1303 |
STOCKBROKER SERVICE |
8 |
9 |
1298 |
STORAGE AND WAREHOUSING SERVICES |
193 |
194 |
1350 |
SUPPLY OF TANGIBLE GOODS SERVICE |
445 |
447 |
1466 |
SURVEY AND EXPLORATION OF MINERAL |
270 |
271 |
1394 |
SURVEY AND MAP MAKING SERVICE |
314 |
315 |
1433 |
TECHNICAL TESTING AND ANALYSIS SERVICE/TECHNICAL INSPECTION AND CERTIFICATION AGENCY SERVICE |
249 |
250 |
1389 |
TELECOMMUNICATION SERVICE BY TELEGRAPH AUTHORITY |
398 |
399 |
1454 |
TELEGRAPH SERVICE |
141 |
142 |
1330 |
TELEPHONE SERVICES |
3 |
119 |
1296 |
TELEX SERVICES |
145 |
146 |
1331 |
TOUR OPERATOR SERVICES |
63 |
64 |
1312 |
TRANSPORT OF GOODS BY AIR |
266 |
267 |
1393 |
TRANSPORT OF GOODS BY COASTAL SHIPPING (SERVICES BY WAY OF TRANSPORTATION OF GOODS BY INLAND WATERWAYS IS PLACED IN THE NEGATIVE LIST) |
470 |
473 |
1468 |
TRANSPORT OF GOODS BY RAIL INCLUDING TRANSPORT OF GOODS IN CONTAINERS BY RAIL (TRANSPORT OF PASSENGERS BY RAIL IN AIR-CONDITIONED CLASS/FIRST CLASS ALSO TO BE PAID UNDER THIS ACCOUNTING CODE) |
390 |
391 |
1446
|
TRANSPORT OF GOODS BY ROAD/GOODS TRANSPORT AGENCY SERVICE |
262 |
263 |
1392 |
TRANSPORT OF GOODS THROUGH PIPELINE OR OTHER CONDUIT |
302 |
303 |
1430 |
TRANSPORT OF PASSENGERS EMBARKING ON DOMESTIC/INTERNATIONAL JOURNEY BY AIR |
362 |
363 |
1445 |
TRANSPORT OF PERSONS BY CRUISE SHIP |
386 |
387 |
1452 |
TRAVEL AGENT FOR BOOKING OF PASSAGE(OTHER THAN AIR/RAIL TRAVEL AGENTS) |
294 |
295 |
1400 |
UNDERWRITER SERVICE |
84 |
85 |
1317 |
VIDEO PRODUCTION AGENCY/ VIDEO TAPE PRODUCTION SERVICE |
157 |
158 |
1334 |
WORKS CONTRACT SERVICE |
410 |
411 |
1457 |