Mumbai - iii commissionerate

1. Automation Of Central Excise And Service Tax Mumbai - iii commissionerate

2. 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

3. 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

4. Benefits • Efficient and transparent system • Accountability of users • Paperless office • Fair & objective • User friendly

5. TRANSITIONAL MIGRATION ACTION • Existing Assessee • New Assessee • Under Registration Module

6. 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

7. Existing Assessee TPIN login

8. NEW ASSESSEE • www.aces.gov.in • Register as pre-assessee

10. ACESLogin Screen New Users, Register with ACES here

11. Register with ACES screen. User selects the user name System automatically generates the password. Saving the credentials turns user into Pre-Assessee

12. Sending Password through e-mail • Again login to ACES website

13. First login

14. After login

15. How does Pre assessee get Converted to Assessee? Pre-Assessee has to fill A1/A2/A3 or Declarant form to become the Assessee.

16. Accessing the A1/A2/A3/Declarant form Menu to Access A1/A2/A3/Declarant form

17. A-1 Form

18. Navigate through previous and next.

21. Filing of Returns • Online filing • Offline filing

22. ACES Login Screen

23. HOW TO NAVIGATEAFTER LOGGING IN AS ASSESSEE

24. Fill the details related to the Clearances here. ER-1 Return System populates the details of the Assessee

25. ER-1: Details of Duty Payable Automatically populated clearances details.

26. 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.

27. 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.

28. ER-1: Details of Other Payments Made Fill the details of Other Payments Made Arrears/Interest/Miscellaneous – Payments, Amount Paid

29. ER-1: Duty Head wise breakup of other Payments Made Fill the details of Other Payments Made Arrears – Duty Head Breakup. CENVAT

30. 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.

31. Offline Filing

33. GENERATION OF XML

36. 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

37. INVOICE BOOK INTIMATION

38. INVOICE BOOK INTIMATION

39. INVOICE BOOK INTIMATION

40. INVOICE BOOK INTIMATION

41. Way Ahead 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 – aces.servicedesk@icegate.gov.in

42. Thank you