List of Useful Codes. Status of Taxpayer. Activity Code for Part A - Nature of Business
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1 List of Useful Codes Status of Taxpayer I Individual H Hindu Undivided Family (HUF) 1 Firm 2 Local Authority 3 Cooperative Bank 4 Cooperative Society 5 Any other AOP or BOI 6 Public Company 7 Private Company 8 Others Activity Code for Part A - Nature of Business 0101 Manufacturing Industry [Agro-based industries] 0102 Manufacturing Industry [Automobile and Auto parts] 0103 Manufacturing Industry [Cement] 0104 Manufacturing Industry [Diamond cutting] 0105 Manufacturing Industry [Drugs and Pharmaceuticals] 0106 Manufacturing Industry [Electronics including Computer Hardware] 0107 Manufacturing Industry [Engineering goods] 0108 Manufacturing Industry [Fertilizers, Chemicals, Paints] 0109 Manufacturing Industry [Flour & Rice Mills] 0110 Manufacturing Industry [Food Processing Units] 0111 Manufacturing Industry [Marble & Granite] 0112 Manufacturing Industry [Paper] 0113 Manufacturing Industry [Petroleum and Petrochemicals] 0114 Manufacturing Industry [Power and energy] 0115 Manufacturing Industry [Printing & Publishing] 0116 Manufacturing Industry [Rubber] 0117 Manufacturing Industry [Steel] 0118 Manufacturing Industry [Sugar] 0119 Manufacturing Industry [Tea, Coffee] 0120 Manufacturing Industry [Textiles, Handloom, Powerlooms] 0121 Manufacturing Industry [Tobacco] 0122 Manufacturing Industry [Tyre] 0123 Manufacturing Industry [Vanaspati & Edible Oils] 0124 Manufacturing Industry [Others] 0201 Trading [Chain stores] 0202 Trading [Retailers] 0203 Trading [Wholesalers] 0204 Trading [Others] 0301 Commission Agents [General Commission Agents] 0401 Builders [Builders] 0402 Builders [Estate agents] 0403 Builders [Property Developers] 0404 Builders [Others] 0501 Contractors [Civil Contractors] 0502 Contractors [Excise Contractors] 0503 Contractors [Forest Contractors] 0504 Contractors [Mining Contractors] 0505 Contractors [Others]
2 0601 Professionals [Chartered Accountants, Auditors, etc.] 0602 Professionals [Fashion designers] 0603 Professionals [Legal professionals] 0604 Professionals [Medical professionals] 0605 Professionals [Nursing Homes] 0606 Professionals [Specialty hospitals] 0607 Professionals [Others] 0701 Service Sector [Advertisement agencies] 0702 Service Sector [Beauty Parlours] 0703 Service Sector [Consultancy services] 0704 Service Sector [Courier Agencies] 0705 Service Sector [Computer training/educational and coaching institutes] 0706 Service Sector [Forex Dealers] 0707 Service Sector [Hospitality services] 0708 Service Sector [Hotels] 0709 Service Sector [IT. enabled services, BPO service providers] 0710 Service Sector [Security agencies] 0711 Service Sector [Software development agencies] 0712 Service Sector [Transporters] 0713 Service Sector [Travel agents, tour operators] 0714 Service Sector [Others] 0801 Financial Service Sector [Banking Companies] 0802 Financial Service Sector [Chit Funds] 0803 Financial Service Sector [Financial Institutions] 0804 Financial Service Sector [Financial service providers] 0805 Financial Service Sector [Leasing Companies] 0806 Financial Service Sector [Money Lenders] 0807 Financial Service Sector [Non-Banking Financial Companies] 0808 Financial Service Sector [Share Brokers, Sub-brokers, etc.] 0809 Financial Service Sector [Others] 0901 Entertainment Industry [Cable T.V. productions] 0902 Entertainment Industry [Film distribution] 0903 Entertainment Industry [Film laboratories] 0904 Entertainment Industry [Motion Picture Producers] 0905 Entertainment Industry [Television Channels] 0906 Entertainment Industry [Others ] States 01 ANDAMAN AND NICOBAR ISLANDS 02 ANDHRA PRADESH 03 ARUNACHAL PRADESH 04 ASSAM 05 BIHAR 06 - CHANDIGARH 07 DADRA & NAGAR HAVELI 08 DAMAN & DIU 09 DELHI 10 GOA 11 GUJARAT 12 HARYANA 13 HIMACHAL PRADESH 14 JAMMU & KASHMIR 15 KARNATAKA 16 KERALA 17 LAKHSWADEEP
3 18 MADHYA PRADESH 19 MAHARASHTRA 20 MANIPUR 21 MEGHALAYA 22 MIZORAM 23 NAGALAND 24 ORISSA 25 PONDICHERRY 26 PUNJAB 27 RAJASTHAN 28 SIKKIM 29 TAMILNADU 30 TRIPURA 31 UTTAR PRADESH 32 WEST BENGAL 33 CHHATISHGARH 34 UTTARANCHAL 35 JHARKHAND 99 State outside India Holding Status- Nature of Company 1 Holding Company 2 Subsidiary Company 3 Both 4 Neither Business Organization Amalgamating Amalgamated Demerged Resulting Unit of Measurement 101 gms 102 kilograms 103 litre 104 kilolitre 105 metre 106 kilometre 107 numbers 108 quintal 109 ton 110 pound 111 milligrams 112 carat 113 numbers (1000s) 114 kwatt 115 mwatt 116 inch 117 feet 118 sqft 119 acre 120 cubicft
4 121 sqmetre 122 cubicmetre 999 residual Sl. No. 1 Nature of income Section Rate of tax Tax on accumulated balance of recognised provident fund 111 To be computed in accordance with rule 9(1) of Part A of fourth Schedule 2 Short term capital gains 111A 10 1A 3 Long term capital gains (with indexing) Long term capital gains (without indexing) Dividends, interest and income from units 115A(1)(a) purchase in foreign currency 20 5A1a Income from royalty or technical services 6 where agreement entered between Paragraph EII of Part to in case of royalty I of first schedule of 50 and between and , Finance Act and agreement is approved by the FA Central Government. 7 Income from royalty & technical services 8 Income from royalty & technical services 9 Income from royalty & technical services Income received in respect of units purchase in foreign currency by a offshore fund Income by way of long-term capital gains arising from the transfer of units purchase in foreign currency by a offshore fund Income from bonds or GDR purchases in foreign currency or capital gains arising from their transfer in case of a nonresident Income from GDR purchased in foreign currency or capital gains arising from their transfer in case of a resident Profits and gains of life insurance business Winnings from lotteries, crosswords puzzles, races including horse races, card games and other games of any sort or gambling or betting of any form or nature whatsoever 115A(1)(b) if agreement is entered on or before A(1)(b) if agreement is entered on or after but before A(1)(b)if agreement is on or after Section code in Software 30 5A1b1 20 5A1b2 10 5A1b3 115AB(1)(a) 10 5AB1a 115AB(1)(b) 10 5AB1b 115AC(1) 10 5AC 115ACA(1) 10 5ACA 115B B 115BB 30 5BB 16 Tax on non-residents sportsmen or sports associations 115BBA 10 5BBA 17 Tax on income from units of an open 115BBB 10 5BBB 1
5 ended equity oriented fund of the Unit Trust of India or of Mutual Funds 18 Anonymous donations 115BBC 30 5BBC 19 Investment income 115E(a) 20 5Ea 20 Income by way of long term capital gains 115E(b) 10 5Eb 21 In case any Income is subject to tax at special rates based on any DTAA then this code has to be selected and rate of 1 - has to be selected. Appropriate income 1 DTAA and tax has to be entered by taxpayer in this Schedule
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