TMI BlogService tax — Correct filing of TR-6 Challans — InstructionsX X X X Extracts X X X X X X X X Extracts X X X X ..... o. (10 digit numeric code) should be mentioned as indicated in the sample TR-6 Challan, by those assessees who have been allotted the ECC No. Others, who have not been allotted the ECC No., should mention only the PAN based STC No. (ii) Name of the Bank Branch and its related code no. should be invariably mentioned as indicated in the sample TR-6 Challan. (iii) The reduced accounting code no. in respect of Minor Heads should invariably be mentioned as indicated in the sample TR-6 Challan. (iv) Service Tax Registration No. should not be mentioned in the column provided for PAN based STC No. as indicated in the sample TR-6 Challan. (v) Running Serial No. of the TR-6 Challan for every calendar year should be invariably mentioned as indicated in the sample TR-6 Challan. (vi) Only preprinted TR-6 Challans to be used. (vii) Only yellow colour TR-6 Challans to be used and no Xerox copies or computer printout (white in colour) are allowed to be used. (viii) The information regarding Account Commissionerate, Division and Range appearing at the top right hand corner of the TR-6 Challan should be filled as follows - Printed matter Matter to be filled Pr ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 27 CHA 717104 Mandap Keeper 00440035 00440036 MAK 717105 Air Travel Agent 00440032 00440033 AIR 717106 Manpower Recruitment Agency 00440060 00440061 MRA 717107/57 Consulting Engineer 00440057 00440058 CER 717108 Clearing Forwarding agent 00440045 00440046 CFA 717109 Rent-a-Cab 00440048 00440049 CAB 717110 Outdoor Caterers (presently exempted) 00440051 00440052 ODC 717111 Pandal Shamiyana (presently exempted) 00440054 00440055 PSS 717112 Tour Operator 00440063 00440064 TOU 717113 General Insurance 00440005 00440006 GIB 717114 Architect 00440072 00440073 ARC 717115 Credit rating services 00440088 00440089 CRA 717116 Chartered Accountant 00440092 00440093 CAC 717117 Cost Accountant 00440096 00440097 COA 717118 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 00440205 00440206 HFC 717147 Beauty Parlour services 00440209 00440210 BTY 717148 Fashion Designing services 00440213 00440214 FDS 717149 Cable Operator services 00440217 00440218 CBL 717150 Dry Cleaning services 00440221 00440222 DCS 717151 Commercial Training or Coaching center 00440229 00440230 CTC 717152 Technical Testing analysis; Technical Inspection and certification 00440249 00440250 TIC 717153 Maintenance or Repair services 00440245 00440246 MRS 717154 Commissioning or Installation Service 00440233 00440234 CAI 717155 Business Auxiliary service 00440225 00440226 BAS 717156 Internet Cafe 00440241 00440242 INC 717157 Franchise Service 00440237 00440238 FRA GTO 00440067 00440068 Major Head '0044' - Service Tax TR-6 Challan No. 1/04-05___ ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Bank's Receipt Stamp Name of the Bank : Bank of Maharashtra Tel: 27651096 Note: For Updated wide PCTN No. 10/2002 respective Services Accounting Code see overleaf. dt. 12/08/2002 HEAD OF ACCOUNT MAJOR HEAD "0044" 0044 SERVICE TAX Accounting Code No. Tax Accounting Code No. Other receipts Interest/penalty Sr. No. Type of Services Code No. Accounting Code No. 1. Tax on Telephone Billing 00440003 00440119 2. Tax on General Insurance Permia 00440005 00440006 3. Tax on Stock Brokerage Commission 00440008 00440009 4. Tax on Advertising Service 00440013 00440016 5. Tax on Courier Se ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 4. Tax on Leased circuits Service 00440137 00440138 35. Tax on Telegraph Service 00440141 00440142 36. Tax on Telex Service 00440145 00440146 37. Tax on Facsimile Service 00440149 00440150 38. Tax on Line Information Detabased access and /or Retrieval Service 00440153 00440154 39. Tax on Video Tape Production Service 00440157 00440158 40. Tax on Sound Recording Service 00440161 00440162 41. Tax on Broadcasting Service 00440165 00440166 42. Tax on Insurance Auxiliary Service 00440169 00440170 43. Tax on Banking and other Financial Service 00440173 00440174 44. Tax on Port Service 00440177 00440178 45. Tax on authorized Service Station 00440181 00440182 46. Tax on Life Insurance Service including insurance auxiliary services relating to Life Insurance 00440185 00440186 47. Tax on Cargo Handling Service 00440189 0044019 ..... X X X X Extracts X X X X X X X X Extracts X X X X
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