| 1) | Accounting and Bookkeeping services | 998222 |
| 2) | Bank Concurrent Audit | 998221 |
| 3) | Bank Statutory Audit | 998221 |
| 4) | CFO Services | 998311 |
| 5) | Corporate tax consulting and preparation services | 998231 |
| 6) | ERP Consulting | 998313 |
| 7) | ERP implementation | 998314 |
| 8) | e Sign Audit, CISA | 998319 |
| 9) | GST/VAT/Serivice Tax Appeal | 998212 |
| 10) | GSTR 1 Corporate | 998231 |
| 11) | GSTR 1 NonCorporate | 998232 |
| 12) | GSTR 3B Corporate | 998231 |
| 13) | GSTR 3B NonCorporate | 998232 |
| 14) | GSTR 9 Corporate | 998231 |
| 15) | GSTR 9 NonCorporate | 998232 |
| 16) | GSTR 9C | 998221 |
| 17) | IBC Practice Insolvency and receivership services | 998240 |
| 18) | IncomeTax Appeal | 998212 |
| 19) | Individual tax preparation and planning services | 998232 |
| 20) | internal audit | 998221 |
| 21) | ITR6- Company Returns | 998231 |
| 22) | ITR filing-NonCorporate | 998232 |
| 23) | Obtaining Registration under statutes | 998312 |
| 24) | Other Tax Returns filing–Corporate | 998231 |
| 25) | Other Tax Returns filing-Non Corporate | 998232 |
| 26) | payroll process | 998223 |
| 27) | Statutory & nonStatutory Certification Services | 998224 |
| 28) | Statutory Audit | 998221 |
| 29) | Stock Audit | 998224 |
| 30) | Tax Audit | 998221 |
| 31) | TDS Returns-Corporate | 998231 |
| 32) | TDS Returns-NonCorporate | 998232 |
| 33) | Transaction Audit | 998224 |
| 34) | VAPT Audit Test | 998316 |
CLASSIFICATION OF SERVICES [SERVICES OTHER THAN DESCRIBED ABOVE ARE TAXABLE AT 18%]
| Section, Headingor Group | Service Description |
| HEADING 9982 | LEGAL AND ACCOUNTING SERVICES |
| Group 99821 | Legals ervices |
| 998211 | Legal advisory and representation services concerning criminal law |
| 998212 | Legal advisory and representation services concerning other fields of law |
| 998213 | Legal documentation and certification services concerning patents,copyrights and other intellectual property rights |
| 998214 | Legal documentation and certification services concerning other documents |
| 998215 | Arbitration and conciliation services |
| 998216 | Other legal services nowhere else classified |
| Group 99822 | Accounting, auditing and book-keeping services |
| 998221 | Financial auditing services |
| 998222 | Accounting and book-keeping services |
| 998223 | Payroll services |
| 998224 | Other similar services nowhere else classified |
| Group 99823 | Tax consultancy and preparation services |
| 998231 | Corporate tax consulting and preparation services |
| 998232 | Individual tax preparation and planning services |
| Group99824 | Insolvency and receivership services |
| 998240 | Insolvency and receivership services |
