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
• Claim & intimation
1st stage implementation
upto 15th Dec.
• Online refund facility
• Dispute resolution mechanism
• Online bond & UT-1 filing
2nd stage
Benefits
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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 ASSESSEE
• www.aces.gov.in
• 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 PreAssessee
• 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 & 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
Use the Save
button to save
the details of
the ER-1.
Fill the Challan
details - CIN
vide which
payments are
made as well as
Invoice details
which were
issued during
the month.
Offline Filing
GENERATION OF XML
Claims and Intimations
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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 Ahead
1.
2.
3.
4.
5.
CBEC – www.cbec.gov.in
ACES – http://www.aces.gov.in
Mumbai-III – http://www.cexmumbai3.gov.in
All India helpline – 1800 425 4251
Help desk E-mail id –
[email protected]
Thank you