SERVICE TAX

The Service Tax has been introduced in the year 1994 in the Budget presented by Finance Minister in February 1994. Initially it was decided to levy service tax on stockbrokers, life Insurance Agent and telephone Bills with effect from 01.07 1994.

The Service tax net was further enlarged in the year 1996 and 3 more Service namely (1) Advertising Service (2) Courier Service and (3) Pager Service were brought into Tax net w.e.f. 01.11.1996.

The scope of Service tax was again widened in the year 1997 and 12 more services, names of which shown below, have been brought under service tax net.

Sr. No. Name of Service

Effective date

1. Customs House Agents Services 15.06.97
2. Steamer Agent Services 15.06.97
3. Consulting Engineer's Services 07.07.97
4. Clearing & Forwarding Agents 16.07.97
5. Manpower Recruitment Agency 07.07.97
6. Air Travel Agents Services 01.07.97
7. Mandap Keepers Services 01.07.97
8. Rent-a-cab scheme Operators 16.07.97
9. Outdoor Caterer's Services 01.08.97
10. Pendal Or Shamiyana Contractor's Service 01.08.97
11. Tour Operator's Services 01.09.97
12. Goods Transport Operator's Services 16.11.97

As per Budget proposal, 1998, the Service Tax levy on the four Services, out of the above mentioned services, namely (1) Goods Transport Operators (2) Outdoor Caterers (3) Pendal or Shamiyana Contractors Services and (4) Tour Operator's Services has been exempted from 02.06.98 vide Notification No. 49/98 dt. 02.06.98 and from 18.07.98 vide Notifn. No. 18.7.98 and 12 new services brought in service tax net w.e.f. 16.10.98 vide Notifn. No. 53/98-ST dated 16.10.98.

1 Architects
2 Interior Decorators
3 Management Consultants
4 Practicing Chartered Accountants
5 Practicing company Secretaries
6 Practicing Cost Accountants
7 Real Estate Agents & Read Estate Consultants
8 Credit Rating Agencies
9 Private Security/Detective Agencies
10 Market Research Agencies
11 Under Writing Agencies
12 Mechanised Slaughter Houses

At present, there are in all 58 services under service Tax net as mentioned below :

Sr. No. Service Category Code Category of Service Account Head Code Date with Effect from
1. ADV Advertising Agency 00440013 01-11-1996
2. AIR Air Travel Agency 00440032 01-07-1997
3. AS Architects services 00440072 16-10-1998
4. BFN Banking and Financial 00440173 16-07-2001
5. BTY Beauty Parlours 00440209 16-08-2002
6. BRD Broadcasting Service 00440162 16-07-2001
7. BAS Business Auxiliary Services 00440225 01-07-2003
8. RAC Cab Operators 00440048 16-07-1997
9. CBL Cable Operators 00440217 01-08-2002
10. CHS Cargo Handling Services 00440189 01-08-2002
11. PCA Chartered Accountants 00440092 16-10-1998
12. CFA Clearing and Forwarding Agency 00440045 16-07-1997
13. CTC Commercial Training & Coaching 00440229 01-07-2003
14. CAI Commissioning & Installation 00440233 01-07-2003
15. PCS Company Secretaries 00440100 16-10-1998
16. CER Consulting Engineer 00440057 07-07-1997
17. CVN Convention Service 00440133 16-07-2001
18 COA Cost Accountants 00440096 16-10-1998
19. COU Courier Agency 00440014 01-11-1996
20. CRA Credit Rating Agencies 00440088 16-10-1998
21. CHA Custom House Agent 00440026 15-06-1997
22. DCS Dry Cleaning Services 00440221 16-08-2002
23. EVS Event Management Service 00440197 16-08-2002
24. FCS Facsimile Services 00440149 16-07-2001
25. FDS Fashion Designer Services 00440213 01-08-2002
26. FRA Franchise Services 00440237 01-07-2003
27. GIB General Insurance Business 00440005 01-07-1994
28. HFC Health Club & Fitness Center 00440205 01-08-2002
29. IAX Insurance Auxiliary 00440169 16-07-2001
30. IDS Interior Decorators 00440076 16-10-1998
31. INC Internet Cafe 00440241 01-07-2003
32. LCR Leased Circuits 00440137 16-07-2001
33. LIS Life Insurance Services 00440185 01-08-2002
34. MRS Maintenance or Repair Service 00440245 01-07-2003
35. MGC Management Consultants 00440116 16-10-1998
36. MAK Mandap Keeper 00440035 01-07-1997
37. MRA Manpower Recruitment Agency 00440060 07-07-1997
38. MRK Market Research Agency 00440112 16-10-1998
39. OID Online Information and Data 00440153 16-07-2001
40. PGS Pager Services 00440015 01-11-1996
41. PGH Photography Service 00440129 16-07-2001
42. PRT Port Services (Major Ports) 00440177 16-07-2001
43. RTA Rail Travel Agent 00440201 01-08-2002
44. REA Real Estate Agents 00440104 16-10-1998
45. STC Scientific & Technical Consu 00440125 16-07-2001
46. SEA Security Agencies 00440108 16-10-1998
47. ARS Servicing of Motor Vehicles (Authorised Auto Service Station) 00440181  16-07-2001
48. SRC Sound Recording Service 00440161 16-07-2001
49. STA Steamer Agent 00440029 15-06-1997
50. STB Stock Broker 00440008 01-07-1994
51. SWS Storage & Wharehouse Service 00440193 16-08-2002
52. TGH Telegraph Service 00440141 16-07-2001
53. TSU Telephone Service 00440003 07-01-1994
54. TLX Telex Services 00440145 01-07-2001
55. TIC Test, Inspection, Certification 00440249 01-07-2003
56. TOU Tour Operator 00440063 01-09-1997
57. UWS Under Writers 00440084 16-10-1998
58. VTP Video Tape Production 00440157 16-07-2001

 


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