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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 Income tax (PAN based registration
verification)• End to end to solution
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
Benefits
• Efficient and transparent system• Accountability of users• Paperless office• Fair & objective• User friendly
TRANSITIONAL MIGRATION ACTION
• Existing Assessee• New Assessee
• Under Registration Module
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
Existing Assessee TPIN login
New Users, Register with ACES here
User selects the user name
System automatically generates the password.
Saving the credentials turns user into Pre-Assessee
• Sending Password through e-mail
• Again login to ACES website
Menu to Access A1/A2/A3/Declarant form
Navigate through previous and next.
Filing of Returns
•Online filing
•Offline filing
HOW TO NAVIGATE AFTER LOGGING IN AS ASSESSEE
ER-1 Return
System populates the details of the Assessee
Fill the details related to the Clearances here.
ER-1: Details of Duty Payable
Automatically populated clearances details.
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.
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.
ER-1: Details of Other Payments Made
Fill the details of Other Payments Made Arrears/Interest/Miscellaneous – Payments, Amount Paid
ER-1: Duty Head wise breakup of other Payments Made
Fill the details of Other Payments Made Arrears – Duty Head Breakup.
CENVAT
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.
Offline Filing
GENERATION OF XML
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
INVOICE BOOK INTIMATION
INVOICE BOOK INTIMATION
INVOICE BOOK INTIMATION
INVOICE BOOK INTIMATION
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 –
Thank you