Mumbai - iii commissionerate

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Automation Of Central Excise And Service Tax
Mumbai - iii commissionerate
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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 1st stage
  implementation
• Claim intimation upto 15th
  Dec.
• Online refund facility
  
• Dispute resolution mechanism 2nd 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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ACES Login Screen
New Users, Register with ACES here
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Register with ACES screen.
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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First login
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After login
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How does Pre assessee get Converted to Assessee?

• Pre-Assessee has to fill A1/A2/A3 or Declarant
  form to become the Assessee.

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Accessing the A1/A2/A3/Declarant form
Menu to Access A1/A2/A3/Declarant form
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A-1 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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ACES Login Screen
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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
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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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INVOICE BOOK INTIMATION
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INVOICE BOOK INTIMATION
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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_at_icegate.gov
   .in

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Thank you