Service Tax Head

[P Ovhal]

Please suggest the Account Head for Pest Control Service 

[Guest]

It depends under what category u r going to raise the invoice. Since pest contro service is connected to Disinfection, this can be treated as clearning service. Infact there is an exemption if such cleaning services are in relation to agriculture, animal husbandry or diary, horticulture.

 

Accounting head for Cleaning Service is 00440318

 

AI Summary

Classification as cleaning service permits use of the cleaning account head; exemption may apply for agriculture or animal husbandry services. Pest control provided as a disinfection-related activity should be treated as a cleaning service, for which the accounting code 00440318 is recommended; cleaning services linked to agriculture, animal husbandry, dairy or horticulture may attract an exemption depending on the factual nexus.