Accounting Head Directory For Service Tax

5/28/2015
AccountingHeadDirectoryforServiceTax
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Sr.No.
NameofService
1. TaxonTelephoneBilling
2.
AccountingCode
TaxonGeneralInsurancePremia
Tax
collection
Other
Receipts*
Deduct
refunds**
Penalties
00440003
00440119
00440122
00441296
00440005
00440006
00440120
00441297
00440121
00441298
3.
4.
TaxonStockBrokerage
Commission
00440008
00440009
AdvertisingServices
00440013
00440016
00440017
00441299
CourierServices
00440014
00440018
00440019
00441300
RadioPagingServices
00440015
00440020
00440021
00441301
CustomHouseAgentServices
00440026
00440027
00440028
00441302
SteamerAgentServices
00440029
00440030
00440031
00441303
AirTravelAgentServices
00440032
00440033
00440034
00441304
MandapKeeperServices
00440035
00440036
00440037
00441305
ClearingandForwardingAgent
Services
00440045
00440046
00440047
00441306
RentaCabSchemeOperator
Services
00440048
00440049
00440050
00441307
ConsultingEngineerServices
00440057
00440058
00440059
00441310
ManPowerRecruitmentServices
00440060
00440061
00440062
00441311
TourOperatorServices
00440063
00440064
00440065
00441312
00440067
00440068
00440069
00441313
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
GoodsTransportOperator
Services
http://pccacbec.nic.in/indexa84b.html
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17.
ArchitectServices
00440072
00440073
00440074
00441314
InteriorDecoration/Designers
Services
00440076
00440077
00440078
00441315
MechnisedSlaughterHouse
Services
00440080
00440081
00440082
00441316
UnderWriterServices
00440084
00440085
00440086
00441317
00440088
00440089
00440090
00441318
00440092
00440093
00440094
00441319
00440096
00440097
00440098
00441320
00440100
00440101
00440102
00441321
RealEstateAgent/Consultant
Service
00440104
00440105
00440106
00441322
Security/DetectiveAgency
Services
00440108
00440109
00440110
00441323
00440112
00440113
00440114
00441324
00440116
00440117
00440118
00441325
ScientificandTechnical
ConsultancyService
00440125
00440126
00440127
00441326
Photographyservice
00440129
00440130
00440131
00441327
00440133
00440134
00440135
00441328
00440137
00440138
00440139
00441329
00440141
00440142
00440143
00441330
00440145
00440146
00440147
00441331
00440149
00440150
00440151
00441332
00440153
00440154
00440155
00441333
18.
19.
20.
21.
CreditRatingAgencyServices
22.
CharteredAccountantServices
23.
CostAccountantServices
24.
CompanySecretaryServices
25.
26.
27.
MarketResearchAgencyServices
28.
ManagementConsultantServices
29.
30.
31.
Conventionservice
32.
Leasedcircuitsservice
33.
Telegraphservice
34.
Telexservice
35.
Facsimileservice
36.
Onlineinformationanddatabase
accessand/orretrievalservice
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37.
Videotapeproductionservice
00440157
00440158
00440159
00441334
00440161
00440162
00440163
00441335
00440165
00440166
00440167
00441336
00440169
00440170
00440171
00441338
Bankingandotherfinancial
services
00440173
00440174
00440175
00441339
Portservices
00440177
00440178
00440179
00441341
Serviceorrepairprovidedby
authorisedservicestationfor
motorcarandtwowheeledmotor
vehicle.
00440181
00440182
00440183
00441343
LifeInsuranceServiceincluding
insuranceauxiliaryservices
relatingtoLifeInsurance.
00440185
00440186
00440187
00441346
CargoHandlingServices
00440189
00440190
00440191
00441348
00440193
00440194
00440195
00441350
00440197
00440198
00440199
00441353
00440201
00440202
00440203
00441356
HealthClubandFitnessCenters
Services
00440205
00440206
00440207
00441358
BeautyParloursServices
00440209
00440210
00440211
00441361
00440213
00440214
00440215
00441363
00440217
00440218
00440219
00441366
00440221
00440222
00440223
00441369
00440225
00440226
00440227
00441371
Commercialtrainingandcoaching
center
00440229
00440230
00440231
00441374
Commissioningandinstallation
00440233
00440234
00440235
00441376
38.
Soundrecordingservice
39.
Broadcastingservice
40.
Insuranceauxiliaryservices
41.
42.
43.
44.
45.
46.
StorageandWarehouseServices
47.
EventManagementServices
48.
RailTravelAgentservices
49.
50.
51.
FashionDesigningServices
52.
CableOperatorsservices
53.
DrycleaningServices.
54.
Businessauxiliaryservices
55.
56.
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Service
57.
58.
59.
60.
61.
Franchiseservice
00440237
00440238
00440239
00441384
Internetcafe
00440241
00440242
00440243
00441386
Maintenanceandrepairservice
00440245
00440246
00440247
00441388
Technical testing & analysis:

technical
inspection
and
certificationService
00440249
00440250
00440251
00441389
BusinessExhibitionServices
00440254
00440255
00440256
00441390
00440258
00440259
00440260
00441391
00440266
00440267
00440268
00441393
00440270
00440271
00440272
00441394
00440274
00440275
00440276
00441395
00440278
00440279
00440280
00441396
00440282
00440283
00440284
00441397
OutdoorCaterersServices
00440051
00440052
00440053
00441308
PandalorShamianaContractors
Services
00440054
00440055
00440056
00441309
TV or
production
programme
00440286
00440287
00440288
00441398
Constructionservicesinrespectof
commercial or industrial buildings
andcivilstructures
00440290
00440291
00440292
00441399
Travelagents(otherthanair/rail
travelagents)
00440294
00440295
00440296
00441400
TransportofgoodsbyRoad
00440262
00440263
00440264
00441392
Transportofgoodsthrough
pipelineorotherconduit
00440302
00440303
00440304
00441430
Siteformationandclearance,
excavationandearthmovingand
demolitionservices,otherthan
thoseprovidedtoagriculture,
00440306
00440307
00440308
00441431
62.
AirportServices
63.
Transportofgoodsbyair
64.
Surveyandexplorationofmineral
65.
Opinionpollservices
66.
Intellectualpropertyservicesother
thancopyright
67.
Forwardcontractservices
68.
69.
70.
71.
72.
73.
Radio
74.
75.
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5/28/2015
irrigationandwatershed
development
76.
77.
78.
79.
80.
81.
82.
83.
84.
85.
86.
Dredgingserviceofriver,port,
harbour,backwaterorestuary
00440310
00440311
00440312
00441432
Surveyandmapmakingother
thanthosebyGovernment
departments
00440314
00440315
00440316
00441433
Cleaningservicesotherthanin
relationtoagriculture,horticulture,
animalhusbandryordairying
00440318
00440319
00440320
00441434
Membershipofcluborassociation
withspecifiedexclusions
00440322
00440323
00440324
00441435
Packagingservices
00440326
00440327
00440328
00441436
00440330
00440331
00440332
00441437
Constructionofresidential
complexeshavingmorethan
twelveresidentialhousesor
apartmentstogetherwithcommon
areasandotherappurtenances
00440334
00440335
00440336
00441438
ServiceprovidedbyaRegistrarto
anissue
00440338
00440339
00440340
00441439
ServiceprovidedbyaShare
TransferAgent
00440342
00440343
00440344
00441440
AutomatedTellerMachine
operations,Maintenanceor
management
00440346
00440347
00440348
00441441
Serviceprovidedbyarecovery
agent
00440350
00440351
00440352
00441442
Saleofspaceortimefor
advertisement,otherthaninprint
media
00440354
00440355
00440356
00441443
Sponsorshipservicesprovidedto
anybodycorporateorfirm,other
thansponsorshipofsportsevents.
00440358
00440359
00440360
00441444
Transportofpassengers
embarkingoninternationaljourney
byair,otherthaneconomyclass
passengers
00440362
00440363
00440364
00441445
Transportofgoodsincontainers
byrailbyanyperson,otherthan
Governmentrailway.
00440390
00440391
00440392
00441446
Businesssupportservices
00440366
00440367
00440368
00441447
00440370
00440371
00440372
00441448
Mailinglistcompilationandmailing
87.
88.
89.
90.
91.
92.
Auctioneersservice,otherthan
auctionofpropertyunder
directionsorordersofacountof
laworauctionbytheCentral
Government.
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93.
Publicrelationsservice
00440374
00440375
00440376
00441449
00440378
00440379
00440380
00441450
00440382
00440383
00440384
00441451
00440386
00440387
00440388
00441452
CreditCard,debitcardchange
cardorotherpaymentcardrelated
services
00440394
00440395
00440396
00441453
Services provided by a telegraph

authority
in
relation
to
telecommunicationservices.
00440398
00440399
00440400
00441454
00440402
00440403
00440404
00441455
00440406
00440407
00440408
00441456
00440410
00440411
00440412
00441457
00440414
00440415
00440416
00441458
00440418
00440419
00440420
00441459
00440422
00440423
00440424
00441460
94.
ShipManagementservices
95.
InternetTelephonyservice
96.
Transportofpersonsbycruise
ship
97.
98.
99.
Services provided in relation to

miningofmineral,oilorgas.
100.
renting of immovable property for
use in course or furtherance of
businessorcommerce.
101.
executionofaworkscontract.
102.
developmentandsupplyofcontent
for use in telecom services,
advertising agency services and
online information and database
assessorretrievalservices.
103.
Services provided by any person,
except a banking company or a
financialinstitutionincludinganon
banking financial company or any
other
body
corporate
or
commercial concern, in relation to
asset management including
portfolio management and all
formsoffundmanagement.
.
104.
Service provided in relation to
designservices
105.
Services provided by any person
in
relation
to
information
technologysoftwareforuseinthe
course,orfurtherance,ofbusiness
orcommerce.
106.
Servicesprovidedbyaninsureron
life insurance business, in relation
to management of investment,
under unit linked insurance
business, commonly known as
UnitLinkedInsurancePlan(ULIP)
scheme.
00440452
00440450
00440451
00441461
00440430
00440431
00440432
00441462
6/9
5/28/2015
107.
Servicesprovidedbyarecognized
stock exchange in relation to
assisting, regulating or controlling
the business of buying, selling or
dealing in securities and includes
services provided in relation to
trading, processing, clearing and
settlement of transactions in
securities.
108.
Services
provided
by
a
recognized/registered association
in relation to assisting, regulating
or controlling the business of the
sale or purchase of any goods or
onward contracts and includes
services provided in relation to
trading,processing,clearimg and
settlementoftransactionsingoods
orforwardcontracts.
109.
Servicesprovidedbyaprocessing
and clearing house in relation to
processing,
clearing
and
settlement of transactions in
securities, goods or forward
contracts including any other
matter incidental to, or connected
with, such securities, goods and
forwardcontracts.
110.
Services provided by any person
in relation to supply of tangible
goods
including
machinery,
equipmentandappliancesforuse,
without transferring right of
processionandeffectivecontrolof
such machinery, equipment and
appliances.
111.
Cosmetic Surgery or Plastic
SurgeryService
112.
Transport of Coastal Goods,
GoodsthroughNationalWaterway
orGoodsthroughInlandWater
113.
LegalConsultancyService
114.
Services
of
promoting,
marketing or organizing of
games of chance, including
lottery,BingoorLotto
115.
Health services like (a) health
check up undertaken by
hospitals
or
medical
establishments for employees
of business entities and (b)
health services provided under
health insurance schemes
offered
by
insurance
companies
116.
Servicesprovided maintenance
of
medical
records
of
employeesbusinessentity
117.
Servicesofpromotingabrand
of goods, services, events,
businessentityetc
118.
Services
of
permitting
00440434
00440435
00440436
00441463
00440438
00440439
00440440
00441464
00440442
00440443
00440446
00441465
00440445
00440447
00440448
00441466
00440460
00440463
00440466
00441467
00440470
00440473
00440476
00441468
00440480
00440483
00440486
00441469
00440595
00440596
00440597
00441470
00440598
00440599
00440600
00441471
00440601
00440602
00440603
00441472
00440604
00440605
00440606
00441473
00440607
00440608
00440609
00441474
7/9
5/28/2015
commercial use or exploitation

of any event organized by a
personororganization
119.
ServicesprovidedbyElectricity
Exchange
120.
Services
related
to
(a)
TransferringTemporarily,or(b)
permitting
the
use
or
enjoyment of any copyright
defined in the Copyright Act,
1957 and services related to
two types of copyrights not
covered under Intellectual
Property Right (IPR), namely
those on (a) cinematographic
filmsand(b)soundrecording
121.
Special services provided by a
builder etc, to the prospective
buyers such as providing
preferentiallocationorexternal
or internal development of
complexesonextracharges
122.
Services of Airconditioned
restaurants having license to
serve alcoholic beverages in
relation to service of food or
beverages.
123.
Services of providing of
accommodation
in
hotels/inns/cubs/
guest
houses/campsite
for
a
continuousperiodoflessthan
threemonths.
00440610
00440611
00440612
00441475
00440613
00440614
00440615
00441476
00440616
00440617
00440618
00441477
00441067
00441068
00441069
00441478
00441070
00441071
00441072
00441479
EducationCess
Sr.
No.
Description
Taxcollection
Other
Receipts*
Deduct
refunds**
Penalties
PrimaryEducationCess
0044298
00440299
00440300
00441486
Secondary&HigherEducationCess
00440426
00440427
00440428
00441487
AllTaxableServices
Sr.
No.
1
Description
AllTaxableServices(registrations
obtainedunderthisdescriptionshouldbe
amendedonlinebyselectingappropriate
Tax
collection
00441089
Other
Receipts*
00441090
Deduct
refunds**
00441094
Penalties
00441093
8/9
5/28/2015
description(s)fromthelistof120
descriptiongiveninthisAnnexure)
Notes:
(i)*Thesubhead"OtherReceipts"ismeantforinterestetcleviableondelayedpaymentofServiceTax.
(ii)**Thesubhead"DeductRefunds"isnottobeusedbyTheAssesses,itismeantfortheExciseDeptt.whileallowingrefundofTax.
(iii)ServicesmentionedatSr.No.1,6,and32to35havebeenmergedintoasingleservicementionedatSr.No.98.However,thesamemay
beretainedinthedirectoryforfuturereference.
(iv)GoodsTransportOperatorServicesmentionedatSr.No.16isnolongerataxableservice.However,thesamemayberetainedinthe
directoryforfuturereference.
(v)MechanisedSlaughterHousementionedatSr.No.19isnolongerataxableservice.However,thesamemayberetainedinthedirectory
forfuturereference.
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5/28/2015

Technical testing & analysis:

Services provided by a telegraph

Services provided in relation to

commercial use or exploitation

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