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SERVICE TAX – CATEGORY WISE REPORTING

The list of service category for service tax purpose is given in the table.  These codes can be used in the assignment column ( any free fields in FB60 )  in the line item entry to get report on service tax category wise as required by the Service tax authorities.

SNO       CODE     DESCRIPTION   

1              ADV       ADVERTISING AGENCY

2              ADS        ADVERTISING SPACE OR TIME

3              ATS        AIR TRANSPORT OF PASSENGER

4              AIR         AIR TRAVEL AGENCY

5              APS        AIRPORT SERVICES

6              ARC        ARCHITECTS SERVICES

7              AMN     ASSET MANAGEMENT SERVICES

8              ATM      ATM OPERATIONS

9              AUS       AUCTIONEERS SERVICES

10           BFN        BANKING AND FINANCIAL

11           BTY         BEAUTY PARLOURS

12           BRD        BROADCASTING SERVICE

13           BES         BUSINESS AND EXHIBITION SERVICES

14           BAS        BUSINESS AUXILIARY SERVICES

15           BSS         BUSINESS SUPPORT SERVICES

16           CAB        CAB OPERATORS

17           CBL         CABLE OPERATORS

18           CHS        CARGO HANDLING SERVICES

19           CAC        CHARTERED ACCOUNTANTS

20           CLG        CLEANING SERVICES

21           CFA        CLEARING AND FORWARDING AGENCY

22           CTC        COMMERCIAL TRAINING & COACHING

23           COS        COMPANY SECRETARIES

24           CON       CONSTRUCTION OF RES. COMPLEX

25           CCS        CONSTRUCTION SERVICES ( COMMERCIAL /INDUSTRIAL BUILDINGS/ CIVIL STRUCTURES)

 

26           CER        CONSULTING ENGINEER

 

27           COR       CONTAINERS BY RAIL

 

28           CVN       CONVENTION SERVICE

 

29           COA       COST ACCOUNTANTS

30           COU       COURIER AGENCY

31           CRD        CREDIT CARD RELATED SERVICES

32           CRA        CREDIT RATING AGENCIES

33           CHA       CUSTOM HOUSE AGENT

 

34           DSN       DESIGN SERVICES

 

35           DSC        DEVELOPMENT AND SUPPLY OF CONTENT SERVICES

 

36           DRS        DREDGING SERVICES

 

37           DCS        DRY CLEANING SERVICES

 

38           CAI         ERECTION,COMMISSIONING AND INSTALLATION

 

39           EVS        EVENT MANAGEMENT SERVICE

 

40           FCS         FACSIMILE SERVICES

 

41           FDS        FASHION DESIGNER SERVICES

42           FDC        FORWARD CONTRACT SERVICES

43           FRA        FRANCHISE SERVICES

44           GIB         GENERAL INSURANCE BUSINESS

45           GTO       GOODS TRANSPORT OPERATORS

46           HFC        HEALTH CLUB AND FITNESS CENTER

47           ISS          INFORMATION TECHNOLOGY SOFTWARE SERVICE

48           ISD         INPUT SERVICE DISTRIBUTOR

49           IAX         INSURANCE AUXILIARY

50           IPR         INTELLECTUAL PROPERTY SERVICES OTHER THAN COPYRIGHT

51           IDS         INTERIOR DECORATORS

 

52           INC         INTERNET CAFE

53           ITS          INTERNET TELECOMMUNICATION SERVICE

54           LCR         LEASED CIRCUITS

55           LIS          LIFE INSURANCE SERVICES

56           MCM     MAILING LIST COMPILATION

 

57           MRS       MAINTENANCE OR REPAIR SERVICE

58           MGC      MANAGEMENT CONSULTANTS

59           ULI         MANAGEMENT OF INVESTMENT UNDER ULIP SERVICE

60           MAK      MANDAP KEEPER

61           MRA      MANPOWER RECRUITMENT AGENCY

62           MRK      MARKET RESEARCH AGENCY

63           MCA      MEMBERSHIP OF CLUBS

64           MNG     MINING SERVICES

65           OID        ONLINE INFORMATION AND DATA

66           OPS        OPINION POLL SERVICES

67           ODC       OUTDOOR CATERING

68           PKG       PACKAGING SERVICES

69           PGS        PAGER SERVICES

70           PSS         PANDAL OR SHAMIANA SERVICES

71           PGH       PHOTOGRAPHY SERVICE

72           PRT        PORT SERVICES

73           PCH        PROCESSING AND CLEARINGHOUSE SERVICE

74           PRS        PUBLIC RELATIONS SERVICE

75           RTA        RAIL TRAVEL AGENT

76           REA        REAL ESTATE AGENTS

77           CXS        COMMODITY EXCHANGE SERVICE

78           RCA        RECOVERY AGENT

79           RTI          REGISTRAR TO AN ISSUE

80           RIS          RENTING OF IMMOVABLE PROPERTY SERVICES

81           STC         SCIENTIFIC AND TECHNICAL CONSULTANCY

82           SEA        SECURITY AGENCIES

83           SMV      SERVICING OF MOTOR VEHICLES

84           STR         SHARE TRANSFER AGENT

85           SMS       SHIP MANAGEMENT SERVICE

86           SPC        SITE PREPARATION AND CLEARANCE

87           SRC        SOUND RECORDING SERVICE

88           SPN        SPONSORSHIP SERVICE

89           STA        STEAMER AGENT

90           STB         STOCK BROKER

91           SXS         STOCK EXCHANGE SERVICE

92           SWS       STORAGE AND WAREHOUSE SERVICE

93           STG        SUPPLY OF TANGIBLE GOODS FOR USE SERVICE

94           SEM       SURVEY AND EXPLORATION OF MINERAL

95           SUR        SURVEY AND MAP MAKING

96           TEL         TELECOMMUNICATION SERVICES

97           TGH       TELEGRAPH SERVICE

98           TSU        TELEPHONE SERVICES

99           TLX         TELEX SERVICES

100         TIC          TEST,INSPECTION, CERTIFICATION

101         TOU       TOUR OPERATOR

102         TCS         TRANSPORT BY CRUISE SHIPS

103         TGA       TRANSPORT OF GOODS BY AIR

104         TGP        TRANSPORT OF GOODS BY PIPELINE

105         GTA       TRANSPORT OF GOODS BY ROAD

106         TAO       TRAVEL AGENTS (OTHER THAN AIR/RAIL TRAVEL AGENTS)

107         TRP        TV OR RADIO PROGRAMME PRODUCTION

 

108         UWS      UNDER WRITERS

109         VTP        VIDEO TAPE PRODUCTION

110         WCS       WORKS CONTRACT SERVICES

In FBL3N Report the service category can be captured and using filter option the category wise report is possible. 

        

                                                                                                                SELVAKUMAR.N

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