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Published byJennifer Smith Modified over 9 years ago
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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
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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
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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
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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
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Existing Assessee TPIN login
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NEW ASSESSEE www.aces.gov.in Register as pre-assessee
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New Users, Register with ACES here
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User selects the user name System automatically generates the password. Saving the credentials turns user into Pre- Assessee
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Sending Password through e-mail Again login to ACES website
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Menu to Access A1/A2/A3/ Declarant form
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Navigate through previous and next.
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Filing of Returns Online filing Offline filing
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HOW TO NAVIGATE AFTER LOGGING IN AS ASSESSEE
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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.
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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.
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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.
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ER-1: Details of Other Payments Made Fill the details of Other Payments Made Arrears/Interest/ Miscellaneous – Payments, Amount Paid
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ER-1: Duty Head wise breakup of other Payments Made Fill the details of Other Payments Made Arrears – Duty Head Breakup. CENVAT
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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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Way Ahead 1.CBEC – www.cbec.gov.in 2.ACES – http://www.aces.gov.in 3.Mumbai-III – http://www.cexmumbai3.gov.in 4.All India helpline – 1800 425 4251 5.Help desk E-mail id – aces.servicedesk@icegate.gov.in
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Thank you
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