Service Tax

This query is : Resolved 

14 August 2010 Dear Sir ,

Could anybody pls share the list of applicable service tax on item/service wise ??

Thanks & Rgds,
Krishna Verma

14 August 2010 SR NO Service Category Code Service Category Name Account Head Codes Other Receipts LIKE INTEREST, PEANALTY Date w.e.f.
1 ADV ADVERTISING AGENCY 440013 440016 01.11.1996
2 AIR AIR TRAVEL AGENCY 440032 440033 01.07.1997
3 APS AIRPORT SERVICES 440258 440259 10.09.2004
4 ARC ARCHITECTS SERVICES 440072 440073 16.10.1998
5 BFN BANKING AND FINANCIAL 440173 440174 16.07.2001
6 BTY BEAUTY PARLOURS 440209 440210 01.08.2002
7 BRD BROADCASTING SERVICE 440165 440166 16.07.2001
8 BES BUSINESS AND EXHIBITION SERVICES 440254 440255 10.09.2004
9 BAS BUSINESS AUXILIARY SERVICES 440225 440226 01.07.2003
10 CAB CAB OPERATORS 440048 440049 16.07.1997
11 CBL CABLE OPERATORS 440217 440218 01.08.2002
12 CHS CARGO OHANDLING SERVICES 440189 440190 16.08.2002
13 CAC CHARTERED ACCOUNTANTS 440092 440093 16.10.1998
14 CLG CLEANING SERVICES 440318 440319 16.06.2005
15 CFA CLEARING AND FORWARDING AGENCY 440045 440046 16.07.1997
16 CTC COMMERCIAL TRAINING & COACHING 440229 440230 01.07.2003
17 ERECTION COMMISSIONING AND INSTALLATION 440233 440234 01.07.2003
18 COS COMPANY SECRETARIES 440100 440101 16.10.1998
19 CON CONSTRUCTION OF RES. COMPLEX 440334 440335 16.06.2005
20 CCS CONSTRUCTION SERVICES IN RESPECT OF COMMERCIAL OR INDUSTRIAL BUILDINGS AND CIVIL STRUCTURES 440290 440291 10.09.2004
21 CER CONSULTING ENGINEER 440057 440058 07.07.1997
22 CVN CONVENTION SERVICES 440133 440134 16.07.2001
23 COA COST ACCOUNTANTS 440096 440097 16.10.1998
24 COU COURIER AGENCY 440014 440018 01.11.1996
25 CRA CREDIT RATING AGENCIES 440088 440089 16.10.1998
26 CHA CUSTOM HOUSE AGENT 440026 440027 15.06.1997
27 DRS DREDGING SERVICES 440310 440311 16.06.2005
28 DCS DRY CLEANING SERVICES 440221 440222 01.08.2002
29 EVS EVENT MANAGEMENT SERVICE 440197 440198 01.08.2002
30 FCS FACSIMILE SERVICES 440149 440150 16.07.2001
31 FDS FASHION DESIGNER SERVICES 440213 440214 01.08.2002
32 FDC FORWARD CONTRACT SERVICES 440282 440283 10.09.2004
33 FRA FRANCHISE SERVICES 440237 440238 01.07.2003
34 GIB GENERAL INSURANCE BUSINESS 440005 440006 01.07.1994
35 HFC HEALTH CLUB AND FITNESS CENTER 440205 440206 01.08.2002
36 ISD INPUT SERVICE DISTRIBUTOR _ _ 16.06.2005
37 IAX INSURANCE AUXILIARY 440169 440170 16.07.2001
38 IPR INTELLECTUAL PROPERTY SERVICES OTHER THAN COPYRIGHT 440278 440279 10.09.2004
39 IDS INTERIOR DECORATORS 440076 440077 16.10.1998
40 INC INTERNET CAFÉ 440241 440242 01.07.2003
41 LCR LEASED CIRCUITS 440137 440138 16.07.2001
42 LIS LIFE INSURANCE SERVICES 440185 440186 01.08.2002
43 MCM MAILING LIST COMPILATION 440330 440331 16.06.2005
44 MRS MAINTENANCE OR REPAIR SERVICES 440245 440246 01.07.2003
45 MGC MANAGEMENT CONSULTANTS 440116 440117 16.10.1998
46 MAK MANDAP KEEPER 440035 440036 01.07.1997
47 MRA MANPOWER RECRUITMENT AGENCY 440060 440061 07.07.1997
48 MRK MARKET RESEARCH AGENCY 440112 440113 16.10.1998
49 MCA MEMBERSHIP OF CLUBS 440322 440323 16.06.2005
50 OID ONLINE INFORMATION AND DATA 440153 440154 16.07.2001
51 OPS OPINION POLL SERVICES 440274 440275 10.09.2004
52 ODC OUTDOOR CATERING 440051 440052 01.08.1997
53 PKG PACKAGING SERVICES 440326 440327 16.06.2005
54 PGS PAGER SERVICES 440015 440016 01.11.1996
55 PSS PANDAL OR SHAMIANA SERVICES 440054 440055 01.08.1997
56 PGH PHOTOGRAPHY SERVICE 440129 440130 16.07.2001
57 PRT PORT SERVICES 440177 440178 16.07.2001
58 RTA RAIL TRAVEL AGENT 440201 440202 01.08.2002
59 REA REAL ESTATE AGENTS 440104 440105 16.10.1998
60 STC SCIENTIFIC AND TECHNICAL CONSU 440125 440126 16.07.2001
61 SEA SECURITY AGENCY 440108 440109 16.10.1998
62 SMV SERVICING OF MOTOR VEHICLES 440181 440182 16.07.2001
63 SPC SITE PREPARATIONA ND CLEARANCE 440306 440307 16.06.2005
64 SRC SOUND RECORDING SERVICE 440161 440162 16.07.2001
65 STA STEAMER AGENT 440029 440030 15.06.1997
66 STB STOCK BROKER 440008 440009 01.07.1994
67 SWS STORAGE AND WAREHOUSE SERVICE 440193 440194 01.08.2002
68 SEM SURVEY AND EXPLORATION OF MINERAL 440270 440271 10.09.2004
69 SUR SURVEY AND MAP MAKING 440314 440315 16.06.2005
70 TGH TELEGRAPH SERVICE 440141 440142 16.07.2001
71 TSU TELEPHONE SERVICES 440003 440119 01.07.1994
72 TLX TELEX SERVICES 440145 440146 16.7.2001
73 TIC TEST, INSPECTION, CERTIFICATION 440249 440250 01.07.2003
74 TOU TOUR OPERATOR 440063 440064 01.09.1997
75 TGA TRANSPORT OF GOODS BY AIR 440066 440067 10.09.2004
76 TGP TRANSPORT OF GOODS BY PIPELINE 440302 440303 16.06.2005
77 GTA TRANSPORT OF GOODS BY ROAD 440262 440263 01.01.2005
78 TAO TRAVEL AGENTS(OTHER THAN AIR/RAIL TRAVEL AGENTS) 440094 440095 10.09.2004
79 TRP TV OR RADIO PROGRAMME PRODUCTION 440086 440087 10.09.2004
80 UWS UNDER WRITERS 440084 440085 16.10.1998
81 VIP VIDEO TAPE PRODUCTION 440157 440158 16.07.2001
82 SERVICE PROVIDED BY A REGISTRAR TO AN ISSUE 440338 440339 01.05.2006
83 SERVICE PROVIDED BY A SHARE TRANSFER AGENT 440342 440343 01.05.2006
84 AUTOMATED TELLER MACHINE OPERATIONS, MAINTENANCE OR MANAGEMENT 440346 440347 01.05.2006
85 SERVICE PROVIDED BY A RECOVERY AGENT 440350 440351 01.05.2006
86 SALE OF SPACE OR TIME FOR ADVERTISEMENT, OTHER THAN IN PRINT MEDIA 440354 440355 01.05.2006
87 SPONSORSHIP SERVICES PROVIDED TO ANY BODY CORPORATE OR FIRM, OTHER THAN SPONSORSHIP OF SPORTS EVENTS 440358 440359 01.05.2006
88 TRANSPORT OF PASSENGERS EMBARKING ON INTERNATIONAL JOURNEY BY AIR, OTHER THAN ECONOMY CLASS PASSENGERS. 440362 440363 01.05.2006
89 TRANSPORT OF GOODS IN CONTAINERS BY RAIL BY ANY PERSON, OTHER THAN GOVT. RAILWAY. 440390 440391 01.05.2006
90 BUSINESS SUPPORT SERVICES 440366 440367 01.05.2006
91 AUCTIONEERS SERVICE, OTHER THAN AUCTION OF PROPERTY UNDER DIRECTIONS OR ORDERS OF A COURT OF LAW OR AUCTION BY THE CENTRAL GOVERNMENT. 440370 440371 01.05.2006
92 PUBLIC RELATIONS SERVICE. 440374 440375 01.05.2006
93 SHIP MANAGEMENT SERVICES 440378 440379 01.05.2006
94 INTERNET TELEPHONY SERVICE 440382 440383 01.05.2006
95 TRANSPORT OF PERSONS BY CRUISE SHIP 440386 440387 01.05.2006
96 CREDIT CARD, DEBIT CARD CHANGE CARD OR OTHER PAYMENT CARD RELATED SERVICES. 440394 440395 01.05.2006
97 Telecommunication Service 440398 440399 01.06.2007
98 Mining Service 440402 440403 01.06.2007
99 Renting of Immovable property service 440406 440407 01.06.2007
100 Work Contract service 440410 440411 01.06.2007
101 Development & Supply of content service 440414 440415 01.06.2007
102 Asset Management service 440418 440419 01.06.2007
103 Design service 440422 440423 01.06.2007
104 Information technology software for use in the course, or furtherance, of business or commerce. 440452 440450
105 "Management of investment, under unit linked insurance business, commonly
known as Unit Linked Insurance Plan (ULIP) scheme" 440430 440431
106 recognized 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. 440434 440435
107 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, clearing and settlement of transactions in goods or forward contracts.. 440438 440439
108 Services provided by a processing 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 forward contracts. 440442 440443
109 Services provided by any person in relation to supply of tangible goods including machinery, equipment and appliances for use, without transferring right of procession and effective control of such machinery, equipment and appliances. 440445 440447
EDUCATION CESS 440298 440299
HIGHER SEC CESS 440426 440427

14 August 2010 also read by this link

http://164.100.74.3/pccacbec/AccountingHeadDirectoryforServiceTax.html


15 August 2010 Dear Sir,

Its also usefull but i need Service Tax rate list with edu cess on applicable services ?

Thanks,
Krishna



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