Home Circulars 1999 Service Tax Service Tax - 1999 This
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Allocation of accounting code for Service Tax - Service Tax - Trade Notice No. 128/99 - MaduraiExtract The Principal Chief Controller of Accounts, Central Board of Excise Customs, AGCR Building, I Floor, New Delhi has opened a separate sub-head Deduct Refund under major head 044-Service Tax in respect of all the taxable services as detailed in the Annexures I to IV. ANNEXURE I Details of Head of Accounts Alpha Numeric Code Description Sl. Code SCCD Code Major Head 0044 Service Tax Minor Head 004400101 Tax on Telephone Billing Sub-head 00440010102 Other Receipts 00440119 113 Sub-head 00440010103 Deduct Refunds 00440122 117 Minor head 004400102 Tax on General Insurance Premia Sub-head 00440010203 Deduct Refunds 00440120 119 Minor head 004400103 Tax on Stock Brokerage Commission Sub-head 00440010303 Deduct Refunds 00440121 112 ANNEXURE II Details of New Heads of Accounts their Sl. Codes and SCCD Codes Alpha Numeric Code Description Sl. Code SCCD Major head 0044 Service Tax Minor Head 004400111 Clearing and Forwarding Agent Service Sub Head 00440011101 Tax Collections 00440045 113 Sub Head 00440011102 Other Receipts 00440046 116 Sub Head 00440011103 Deduct Refunds 00440047 115 Minor Head 004400112 Rent a Cab Scheme Operator Services Sub Head 00440011201 Tax Collections 00440048 114 Sub Head 00440011202 Other Receipts 00440049 117 Sub Head 00440011203 Deduct Refunds 00440050 119 Minor Head 004400113 Outdoor Caterers Services Sub Head 00440011301 Tax Collections 00440051 112 Sub Head 00440011302 Other Receipts 00440052 117 Sub Head 00440011303 Deduct Refunds 00440053 114 Minor Head 004400114 Pandal or Shamiana Contractors Services Sub Head 00440011401 Tax Collections 00440054 115 Sub Head 00440011402 Other Receipts 00440055 116 Sub Head 00440011403 Deduct Refunds 00440056 113 Minor Head 004400115 Consulting Engineer Services Sub Head 00440011501 Tax Collections 00440057 118 Sub Head 00440011502 Other Receipts 00440058 111 Sub Head 00440011503 Deduct Refunds 00440059 110 Minor Head 004400116 Man Power Recruitment Services Sub Head 00440011601 Tax Collections 00440060 114 Sub Head 00440011602 Other Receipts 00440061 117 Sub Head 00440011603 Deduct Refunds 00440062 112 Minor Head 004400117 Tour Operator Services Sub Head 00440011701 Tax Collections 00440063 119 Sub Head 00440011702 Other Receipts 00440064 110 Sub Head 00440011703 Deduct Refunds 00440065 111 Minor Head 004400118 Goods Transport Operator Services 00440066 Sub Head 00440011801 Tax Collections 00440067 113 Sub Head 00440011802 Other Receipts 00440068 116 Sub Head 00440011803 Deduct Refunds 00440069 115 ANNEXURE III Codes for New Heads of Accounts Major Head/ A/c Codes Description Serial Code SCCD 0044 Major Head-Service Tax 004400119 Minor Head-Architect Service 00440071 00440011901 Sub-Heads - Tax collections 00440072 119 00440011902 Sub-Heads-Other receipts 00440073 112 00440011903 Sub-Heads - Deduct refunds 00440074 117 004400120 Minor Head-Interior Decoration/Designers Services 00440075 00440012001 Sub-Heads - Tax collections 00440076 115 00440012002 Sub-Heads-Other receipts 00440077 116 00440012003 Sub-Heads - Deduct refunds 00440078 113 004400121 Minor Head - Mechanised Slaughter House Services 00440079 00440012101 Sub-Head - Tax collections 00440080 116 00440012102 Sub-Head - Other receipts 00440081 115 00440012103 Sub-Head - Deduct refunds 00440082 114 004400122 Minor Head - Under Writer Services 00440083 00440012201 Sub-Head - Tax collections 00440084 112 00440012202 Sub-Head - Other receipts 00440085 119 00440012203 Sub-Head - Deduct refunds 00440086 110 004400123 Minor Head - Credit Rating Agency Services 00440087 00440012301 Sub-Head - Tax collections 00440088 118 00440012302 Sub-Head - Other receipts 00440089 113 00440012303 Sub-Head - Deduct refunds 00440090 113 004400124 Minor Head-Chartered Accountant Services 00440091 00440012401 Sub-Head - Tax collections 00440092 111 00440012402 Sub-Head - Other receipts 00440093 110 00440012403 Sub-Head - Deduct refunds 00440094 119 ANNEXURE IV Codes for New Heads of Accounts Major Head/ A/c Codes Description Serial Code SCCD 004400125 Minor Head-Cost Accountant Services 00440095 00440012501 Sub-Heads - Tax collections 00440096 117 00440012502 Sub-Heads - Other receipts 00440097 114 00440012503 Sub-Heads - Deduct refunds 00440098 115 004400126 Minor Head - Company Secretary Services 00440099 00440012601 Sub-Heads - Tax collections 00440100 117 00440012602 Sub-Heads - Other receipts 00440101 114 00440012603 Sub-Heads - Deduct refunds 00440102 115 004400127 Minor Head - Real Estate Agent/Consultant Services 00440103 00440012701 Sub-Head - Tax collections 00440104 113 00440012702 Sub-Head - Other receipts 00440105 118 00440012703 Sub-Head - Deduct refunds 00440106 111 004400128 Minor Head - Security/Detective Agency Services 00440107 00440012801 Sub-Head - Tax Collections 00440108 119 00440012802 Sub-Head - Other receipts 00440109 112 00440012803 Sub-Head - Deduct refunds 00440110 116 004400129 Minor Head - Market Research Agency Services 00440111 00440012901 Sub-Head - Tax collections 00440112 114 00440012902 Sub-Head - Other receipts 00440113 117 00440012903 Sub-Head - Deduct refunds 00440114 112 004400130 Minor Head-Management Consultant Services 00440115 00440013001 Sub-Head - Tax collections 00440116 110 00440013002 Sub-Head - Other receipts 00440117 111 00440013003 Sub-Head - Deduct refunds 00440118 118
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