Class of Companies as per section 139(2) of Companies Act, 2013

For the purpose of point 3 of ADT-1, the company shall mention Whether company is falling under any class of companies as per section 139(2) -- Yes or No.

The class of companies as per section 139(2) shall mean the following classes of companies excluding one person companies and small companies:-

(a) all unlisted public companies having paid up share capital of rupees ten crore or more;
(b) all private limited companies having paid up share capital of rupees twenty crore or more;
(c) all companies having paid up share capital of below threshold limit mentioned in (a) and (b) above, but having public borrowings from financial institutions, banks or public deposits of rupees fifty crores or more.


http://www.mca.gov.in/Ministry/pdf/NCARules_Chapter10.pdf

Accounting codes for payment of Swachh Bharat Cess (.50% w.e.f. 15-11-2015)

Seachh Bharat Cess @.50% has been levied on all the taxable services (including reverse charge) w.e.f. 15-11-2015. 

Accounting codes for payment of Swachh Bharat Cess are:-

Swachh Bharat Cess (Minor Head)	Tax Collection	Other Receipts (Interest)	Penalties	Deduct Refunds
0044-00-506	00441493	00441494	00441496	00441495

Reference Circular no 188/7/2015-ST dated 16-11-2015

http://www.cbec.gov.in/htdocs-servicetax/st-circulars/st-circulars-2015/st-circ-188-2015