Service tax — Correct filing of TR-6 Challans — Instructions

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....(15 digit alpha numeric code) and the ECC No. (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 a....

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....ent 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 Interior Decorator 00440076 00440077 IDS 717119 Market Research Agencies 00440112 00440113 MRK 717120 Company secretary 00440100 00440101 COS 717121 Real Estate Agent 00440104 00440105 REA 717123 Security Agencies 00440108 00440109 SEA 717124 Underwriters 00440084 00440085....

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....RA   GTO 00440067 00440068     Major Head '0044' - Service Tax TR-6 Challan No. 1/04-05________ Treasury Rule 92 and Receipt & Payment of Rules 26 Original Duplicate Triplicate Quadruplicate   Challan for amount paid into Account Commissionerate : Pune III Code No. : 71____ Bank of Maharashtra with Code No. 11 Division : Service Tax Cell/Solapur____ Range : Consulting Engineer__________ Code No. : 71____ Code No. : CER__ Name of the Bank Branch Bank of Maharashtra Narayan Peth branch with code no. 1100154_______ Name of the focal point bank Bank of Maharashtra Bajirao Raod, 411 002. Name & address of the assessee M/s Ericsson India P. Ltd. Code No. : 1100001 Shankar Parvati Apt. 8/18 Dhole Patil Rd. Pune 411001 ECC Code No: 7171073163 Pan Base STC No. A F Q P B 8 9 9 3 N S T 0 0 1     By whome tendered Shri S.G. Kulkarni__________________________________________________ Full Particulars of the remittance and of Authority Head of Account & Major Head [Indicate against the appropriate minor....

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....kerage Commission 00440008 00440009 4. Tax on Advertising Service 00440013 00440016 5. Tax on Courier Service 00440014 00440018 6. Tax on Radio Paging Service 00440015 00440020 7. Tax on Custom House Agent Service 00440026 00440027 8. Tax on Steamer Service Agent Service 00440029 00440030 9. Tax on Air Travel Agent Service 00440032 00440033 10. Tax on Mandap Keeper Service 00440035 00440036 11. Tax on Clearing & Forwarding Service 00440045 00440046 12. Tax on Rent-a-Cab Scheme Operator Service 00440048 00440049 13. Tax on Outdoor Caterers Service 00440051 00440052 14. Tax on Pandal or Shamiana Contractors Service 00440054 00440055 15. Tax on Consulting Engineer Service 00440057 00440058 16. Tax on Man Power Recruitment Service 00440060 00440061 17. Tax on Tour Operator Service 00440063 00440064 18. Tax on Goods Transport Operator service 00440067 00440068 19. Tax on Architect Service 00440072 00440073 20. Tax on Interior Decorator/Designer Service 00440076 00440077 21. ....