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 1 st stage implementation Claim & intimation upto 15 th Dec. Online refund facility Dispute resolution mechanism 2 nd 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 ID of user as provided by Assessees Hyperlink to ACES through ID

Existing Assessee TPIN login

NEW ASSESSEE Register as pre-assessee

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 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 & Utilized Fill 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

Way Ahead 1.CBEC – 2.ACES – 3.Mumbai-III – 4.All India helpline – Help desk id –

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