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

Pest Control Services Classified as Cleaning Service for Tax; Exemptions Apply to Agriculture and Related Fields A user inquired about the appropriate account head for pest control services under service tax. The response indicated that pest control, being related to disinfection, could be categorized as a cleaning service. It was noted that there is an exemption for cleaning services related to agriculture, animal husbandry, dairy, or horticulture. The accounting head for cleaning services is 00440318.