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What is ACES User friendly Centralised web based software program For central Excise & service tax Interlinked with customs (export verification) and

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Page 1: What is ACES User friendly Centralised web based software program For central Excise & service tax Interlinked with customs (export verification) and
Page 2: What is ACES User friendly Centralised web based software program For central Excise & service tax Interlinked with customs (export verification) and

What is ACES

• User friendly Centralised web based software program

• For central Excise & service tax• Interlinked with customs (export verification) and Income tax (PAN based registration

verification)• End to end to solution

Page 3: What is ACES User friendly Centralised web based software program For central Excise & service tax Interlinked with customs (export verification) and

Utility

• Online registration• Online return filing 1st stage implementation

• Claim & intimation upto 15th Dec.

• Online refund facility • Dispute resolution mechanism 2nd stage

• Online bond & UT-1 filing

Page 4: What is ACES User friendly Centralised web based software program For central Excise & service tax Interlinked with customs (export verification) and

Benefits

• Efficient and transparent system• Accountability of users• Paperless office• Fair & objective• User friendly

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TRANSITIONAL MIGRATION ACTION

• Existing Assessee• New Assessee

• Under Registration Module

Page 6: What is ACES User friendly Centralised web based software program For central Excise & service tax Interlinked with customs (export verification) and

Existing Assessee

• Migration from SACER to ACES

• Generation of TPIN

• Received on e-mail ID of user as provided by Assessees

• Hyperlink to ACES through email ID

Page 7: What is ACES User friendly Centralised web based software program For central Excise & service tax Interlinked with customs (export verification) and

Existing Assessee TPIN login

Page 8: What is ACES User friendly Centralised web based software program For central Excise & service tax Interlinked with customs (export verification) and

NEW ASSESSEE•www.aces.gov.in

•Register as pre-assessee

Page 9: What is ACES User friendly Centralised web based software program For central Excise & service tax Interlinked with customs (export verification) and
Page 10: What is ACES User friendly Centralised web based software program For central Excise & service tax Interlinked with customs (export verification) and

New Users, Register with ACES here

Page 11: What is ACES User friendly Centralised web based software program For central Excise & service tax Interlinked with customs (export verification) and

User selects the user name

System automatically generates the password.

Saving the credentials turns user into Pre-Assessee

Page 12: What is ACES User friendly Centralised web based software program For central Excise & service tax Interlinked with customs (export verification) and

• Sending Password through e-mail

• Again login to ACES website

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Page 16: What is ACES User friendly Centralised web based software program For central Excise & service tax Interlinked with customs (export verification) and

Menu to Access A1/A2/A3/Declarant form

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Page 18: What is ACES User friendly Centralised web based software program For central Excise & service tax Interlinked with customs (export verification) and

Navigate through previous and next.

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Filing of Returns

•Online filing

•Offline filing

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Page 23: What is ACES User friendly Centralised web based software program For central Excise & service tax Interlinked with customs (export verification) and

HOW TO NAVIGATE AFTER LOGGING IN AS ASSESSEE

Page 24: What is ACES User friendly Centralised web based software program For central Excise & service tax Interlinked with customs (export verification) and

ER-1 Return

System populates the details of the Assessee

Fill the details related to the Clearances here.

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ER-1: Details of Duty Payable

Automatically populated clearances details.

Page 26: What is ACES User friendly Centralised web based software program For central Excise & service tax Interlinked with customs (export verification) and

ER-1: Details of Duty Paid on Excisable Goods

Fill the details of Duty Paid – Duty Codes are automatically populated by the system. Fill the

Details of Abstract of Account Current.

Page 27: What is ACES User friendly Centralised web based software program For central Excise & service tax Interlinked with customs (export verification) and

ER-1: Details of CENVAT Cr. Availed & UtilizedFill the details of CENVAT Credit Availed and Utilized

Duty Heads are automatically populated by the system, enter Credit Availed & Utilized.

Page 28: What is ACES User friendly Centralised web based software program For central Excise & service tax Interlinked with customs (export verification) and

ER-1: Details of Other Payments Made

Fill the details of Other Payments Made Arrears/Interest/Miscellaneous – Payments, Amount Paid

Page 29: What is ACES User friendly Centralised web based software program For central Excise & service tax Interlinked with customs (export verification) and

ER-1: Duty Head wise breakup of other Payments Made

Fill the details of Other Payments Made Arrears – Duty Head Breakup.

CENVAT

Page 30: What is ACES User friendly Centralised web based software program For central Excise & service tax Interlinked with customs (export verification) and

ER-1: Challan & Invoices Details

Fill the Challan details - CIN vide which payments are made as well as Invoice details which were issued during the month.

Use the Save button to save the details of the ER-1.

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Offline Filing

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GENERATION OF XML

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Claims and Intimations• Invoice Books• Record Maintenance• Account of Removal• Goods Procurement• Remission of Duty• Goods Removal• Special Permissions• SSI Exemption• CENVAT Transfer• Receipt of Imported Goods• Removal of Semi Finished Goods• Removal of Goods For Testing

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INVOICE BOOK INTIMATION

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INVOICE BOOK INTIMATION

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INVOICE BOOK INTIMATION

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INVOICE BOOK INTIMATION

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Way Ahead1. CBEC – www.cbec.gov.in2. ACES – http://www.aces.gov.in3. Mumbai-III – http://www.cexmumbai3.gov.in4. All India helpline – 1800 425 42515. Help desk E-mail id –

[email protected]

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Thank you