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ACCOUNTING CODE FOR SHE

Nitin V Sawant (Tax Consultant) (42 Points)

28 November 2007

U R G E N T

Dear All,

Can anyone tell me what is the Accounting Code for payment of Primary Education Cess (Former SHE Cess) under Excise.

Kindly tell me perfect source also.

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5 Replies

vedanta alumina limited (commercial assistant) (22 Points)
Replied 29 November 2007

Under Excise the accounting code for Secondary and Higher Ed Cess is 003803505

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CHANDER (service) (108 Points)
Replied 29 November 2007

Numeric Code Descripttion Sl. Code SCCD Code 0037 003700505 00370050501 Customs Secondary and Higher Education Cess Deduct Refunds 00370068 00370069 116 113 0038 003803 003803505 00380350501 Union Excise Duty Non-Shareable Duties Secondary and Higher Education Cess Deduct Refunds & Drawback 00380115 00380116 110 119 0044 004400505 Service Tax Secondary and Higher Education Cess Tax Collection Other Receipts Deduct Refunds 00440426 00440427 00440428 110 111 118 The Sub-Head "Other Receipts" is meant for interest/penalty payable on delayed payment of Service Tax.