MANDATORY E-FILING OF CENTRAL EXCISE & SERVICE TAX RETURNS IN ACES Notifications/Circulars of Central Excise and Service * CBEC Circular No.

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Transcript MANDATORY E-FILING OF CENTRAL EXCISE & SERVICE TAX RETURNS IN ACES Notifications/Circulars of Central Excise and Service * CBEC Circular No.

Slide 1

MANDATORY E-FILING OF
CENTRAL EXCISE &
SERVICE TAX RETURNS IN
ACES

Notifications/Circulars of Central Excise and Service
* CBEC Circular No. 956/17/2011-CX, dt 28th September, 2011, regarding
Procedure for electronic filing of Central Excise and Service Tax returns and
for electronic payment of excise duty and service tax click here
* CBEC Circular No. 955/16/2011-CX, dt 15th Sept., 2011, regarding
Mandatory e-filing of Central Excise Returns in ACES, for Central Excise
assesses click here
E-filing of Central Excise Returns (ER1,ER-2,ER-3,ER-4,ER-5,ER-6, ER-7 &
ER-8) made mandatory for All Assessees wef 01.10.2011 vide Notification
No. 21/2011 and No. 22/2011 - Central Excise, both dated 14.09.2011
(click here for Notification No. 21/2011) (click here for Notification
No. 22/2011)

E-filing of Service Tax Returns (ST-3) made mandatory for All Assesses wef
01.10.2011 vide Notification No. 43/2011 - Service Tax, dated 25.08.2011
(click here for Notification)

E - FILING
Central Excise
Excel Utilities

XML Schema

Download ER1 Return Excel Utility

Download XML Schema for ER1 Return

Download ER2 Return Excel Utility

Download XML Schema for ER2 Return

Download ER3 Return Excel Utility
Download ER4 Return Excel Utility
Download ER5 Return Excel Utility

Download ER6 Return Excel Utility
Download ER8 Return Excel Utility
Download Dealer Return Excel Utility

Download XML Schema for Dealer Return

Service Tax
Excel Utilities
Download ST3 Return Excel Utility

QUICK LINKS
 Notification/

Circulars can be downloaded directly
from www.indiabudget.nic.in , www.cbec,gov.in
and www.finmin.nic.in

 Mandatory

e-filing of Central Excise & Returns in
ACES is available on www.aces.gov.in

LIST OF ICAI CFCs REGISTERED WITH ACEF, Dehradun Division
NAME

ADDRESS

LOCATION

STATE

PHONE NO.

PHONE NO.
(MOBILE NO.)

DEEPAK JAIN

DEEPAK INDU JAIN & CO. CHARTERED
DEHRADUN UTTARAKHAND 01352712497
ACCOUNTANTS, G-13, FIRST FLOOR,
JANPATH COMPLEX, CHAKARATA ROAD.

9897297535

GUPTA SANJAY

7 COURT ROAD

DEHRADUN UTTARAKHAND 01352650868

9472059094

SINGHAL
VIPUL KUMAR

1 DARSHANI GATE

DEHRADUN UTTARAKHAND 01352723911

9412936655

SHARMA
PEEYUSH

OFFICE
NO.
6,
2ND
FLOOR, DEHRADUN UTTARAKHAND 9897278300
UTTARANCHAL COMPLEX, HARIDWAR
ROAD

9897278300

VINOD
KUMAR

OPP BHOLAGIRI DHARMSHALA, VISHNU HARDWAR UTTARAKHAND 9837388630
GATE

9837388630

KHATTAR
RAJEEV

SECOND FLOOR NO. 5 SHOPPING PLAZA HARDWAR UTTARAKHAND 9313214301
COMPLEX RANIPUR MORE

9897349032

SATISH
KUMAR GOYAL

WALNUT GROVE ESTATE, OPPOSITE GPO MUSSOORIE UTTARAKHAND 01352630212

9412047599


Slide 2

MANDATORY E-FILING OF
CENTRAL EXCISE &
SERVICE TAX RETURNS IN
ACES

Notifications/Circulars of Central Excise and Service
* CBEC Circular No. 956/17/2011-CX, dt 28th September, 2011, regarding
Procedure for electronic filing of Central Excise and Service Tax returns and
for electronic payment of excise duty and service tax click here
* CBEC Circular No. 955/16/2011-CX, dt 15th Sept., 2011, regarding
Mandatory e-filing of Central Excise Returns in ACES, for Central Excise
assesses click here
E-filing of Central Excise Returns (ER1,ER-2,ER-3,ER-4,ER-5,ER-6, ER-7 &
ER-8) made mandatory for All Assessees wef 01.10.2011 vide Notification
No. 21/2011 and No. 22/2011 - Central Excise, both dated 14.09.2011
(click here for Notification No. 21/2011) (click here for Notification
No. 22/2011)

E-filing of Service Tax Returns (ST-3) made mandatory for All Assesses wef
01.10.2011 vide Notification No. 43/2011 - Service Tax, dated 25.08.2011
(click here for Notification)

E - FILING
Central Excise
Excel Utilities

XML Schema

Download ER1 Return Excel Utility

Download XML Schema for ER1 Return

Download ER2 Return Excel Utility

Download XML Schema for ER2 Return

Download ER3 Return Excel Utility
Download ER4 Return Excel Utility
Download ER5 Return Excel Utility

Download ER6 Return Excel Utility
Download ER8 Return Excel Utility
Download Dealer Return Excel Utility

Download XML Schema for Dealer Return

Service Tax
Excel Utilities
Download ST3 Return Excel Utility

QUICK LINKS
 Notification/

Circulars can be downloaded directly
from www.indiabudget.nic.in , www.cbec,gov.in
and www.finmin.nic.in

 Mandatory

e-filing of Central Excise & Returns in
ACES is available on www.aces.gov.in

LIST OF ICAI CFCs REGISTERED WITH ACEF, Dehradun Division
NAME

ADDRESS

LOCATION

STATE

PHONE NO.

PHONE NO.
(MOBILE NO.)

DEEPAK JAIN

DEEPAK INDU JAIN & CO. CHARTERED
DEHRADUN UTTARAKHAND 01352712497
ACCOUNTANTS, G-13, FIRST FLOOR,
JANPATH COMPLEX, CHAKARATA ROAD.

9897297535

GUPTA SANJAY

7 COURT ROAD

DEHRADUN UTTARAKHAND 01352650868

9472059094

SINGHAL
VIPUL KUMAR

1 DARSHANI GATE

DEHRADUN UTTARAKHAND 01352723911

9412936655

SHARMA
PEEYUSH

OFFICE
NO.
6,
2ND
FLOOR, DEHRADUN UTTARAKHAND 9897278300
UTTARANCHAL COMPLEX, HARIDWAR
ROAD

9897278300

VINOD
KUMAR

OPP BHOLAGIRI DHARMSHALA, VISHNU HARDWAR UTTARAKHAND 9837388630
GATE

9837388630

KHATTAR
RAJEEV

SECOND FLOOR NO. 5 SHOPPING PLAZA HARDWAR UTTARAKHAND 9313214301
COMPLEX RANIPUR MORE

9897349032

SATISH
KUMAR GOYAL

WALNUT GROVE ESTATE, OPPOSITE GPO MUSSOORIE UTTARAKHAND 01352630212

9412047599


Slide 3

MANDATORY E-FILING OF
CENTRAL EXCISE &
SERVICE TAX RETURNS IN
ACES

Notifications/Circulars of Central Excise and Service
* CBEC Circular No. 956/17/2011-CX, dt 28th September, 2011, regarding
Procedure for electronic filing of Central Excise and Service Tax returns and
for electronic payment of excise duty and service tax click here
* CBEC Circular No. 955/16/2011-CX, dt 15th Sept., 2011, regarding
Mandatory e-filing of Central Excise Returns in ACES, for Central Excise
assesses click here
E-filing of Central Excise Returns (ER1,ER-2,ER-3,ER-4,ER-5,ER-6, ER-7 &
ER-8) made mandatory for All Assessees wef 01.10.2011 vide Notification
No. 21/2011 and No. 22/2011 - Central Excise, both dated 14.09.2011
(click here for Notification No. 21/2011) (click here for Notification
No. 22/2011)

E-filing of Service Tax Returns (ST-3) made mandatory for All Assesses wef
01.10.2011 vide Notification No. 43/2011 - Service Tax, dated 25.08.2011
(click here for Notification)

E - FILING
Central Excise
Excel Utilities

XML Schema

Download ER1 Return Excel Utility

Download XML Schema for ER1 Return

Download ER2 Return Excel Utility

Download XML Schema for ER2 Return

Download ER3 Return Excel Utility
Download ER4 Return Excel Utility
Download ER5 Return Excel Utility

Download ER6 Return Excel Utility
Download ER8 Return Excel Utility
Download Dealer Return Excel Utility

Download XML Schema for Dealer Return

Service Tax
Excel Utilities
Download ST3 Return Excel Utility

QUICK LINKS
 Notification/

Circulars can be downloaded directly
from www.indiabudget.nic.in , www.cbec,gov.in
and www.finmin.nic.in

 Mandatory

e-filing of Central Excise & Returns in
ACES is available on www.aces.gov.in

LIST OF ICAI CFCs REGISTERED WITH ACEF, Dehradun Division
NAME

ADDRESS

LOCATION

STATE

PHONE NO.

PHONE NO.
(MOBILE NO.)

DEEPAK JAIN

DEEPAK INDU JAIN & CO. CHARTERED
DEHRADUN UTTARAKHAND 01352712497
ACCOUNTANTS, G-13, FIRST FLOOR,
JANPATH COMPLEX, CHAKARATA ROAD.

9897297535

GUPTA SANJAY

7 COURT ROAD

DEHRADUN UTTARAKHAND 01352650868

9472059094

SINGHAL
VIPUL KUMAR

1 DARSHANI GATE

DEHRADUN UTTARAKHAND 01352723911

9412936655

SHARMA
PEEYUSH

OFFICE
NO.
6,
2ND
FLOOR, DEHRADUN UTTARAKHAND 9897278300
UTTARANCHAL COMPLEX, HARIDWAR
ROAD

9897278300

VINOD
KUMAR

OPP BHOLAGIRI DHARMSHALA, VISHNU HARDWAR UTTARAKHAND 9837388630
GATE

9837388630

KHATTAR
RAJEEV

SECOND FLOOR NO. 5 SHOPPING PLAZA HARDWAR UTTARAKHAND 9313214301
COMPLEX RANIPUR MORE

9897349032

SATISH
KUMAR GOYAL

WALNUT GROVE ESTATE, OPPOSITE GPO MUSSOORIE UTTARAKHAND 01352630212

9412047599


Slide 4

MANDATORY E-FILING OF
CENTRAL EXCISE &
SERVICE TAX RETURNS IN
ACES

Notifications/Circulars of Central Excise and Service
* CBEC Circular No. 956/17/2011-CX, dt 28th September, 2011, regarding
Procedure for electronic filing of Central Excise and Service Tax returns and
for electronic payment of excise duty and service tax click here
* CBEC Circular No. 955/16/2011-CX, dt 15th Sept., 2011, regarding
Mandatory e-filing of Central Excise Returns in ACES, for Central Excise
assesses click here
E-filing of Central Excise Returns (ER1,ER-2,ER-3,ER-4,ER-5,ER-6, ER-7 &
ER-8) made mandatory for All Assessees wef 01.10.2011 vide Notification
No. 21/2011 and No. 22/2011 - Central Excise, both dated 14.09.2011
(click here for Notification No. 21/2011) (click here for Notification
No. 22/2011)

E-filing of Service Tax Returns (ST-3) made mandatory for All Assesses wef
01.10.2011 vide Notification No. 43/2011 - Service Tax, dated 25.08.2011
(click here for Notification)

E - FILING
Central Excise
Excel Utilities

XML Schema

Download ER1 Return Excel Utility

Download XML Schema for ER1 Return

Download ER2 Return Excel Utility

Download XML Schema for ER2 Return

Download ER3 Return Excel Utility
Download ER4 Return Excel Utility
Download ER5 Return Excel Utility

Download ER6 Return Excel Utility
Download ER8 Return Excel Utility
Download Dealer Return Excel Utility

Download XML Schema for Dealer Return

Service Tax
Excel Utilities
Download ST3 Return Excel Utility

QUICK LINKS
 Notification/

Circulars can be downloaded directly
from www.indiabudget.nic.in , www.cbec,gov.in
and www.finmin.nic.in

 Mandatory

e-filing of Central Excise & Returns in
ACES is available on www.aces.gov.in

LIST OF ICAI CFCs REGISTERED WITH ACEF, Dehradun Division
NAME

ADDRESS

LOCATION

STATE

PHONE NO.

PHONE NO.
(MOBILE NO.)

DEEPAK JAIN

DEEPAK INDU JAIN & CO. CHARTERED
DEHRADUN UTTARAKHAND 01352712497
ACCOUNTANTS, G-13, FIRST FLOOR,
JANPATH COMPLEX, CHAKARATA ROAD.

9897297535

GUPTA SANJAY

7 COURT ROAD

DEHRADUN UTTARAKHAND 01352650868

9472059094

SINGHAL
VIPUL KUMAR

1 DARSHANI GATE

DEHRADUN UTTARAKHAND 01352723911

9412936655

SHARMA
PEEYUSH

OFFICE
NO.
6,
2ND
FLOOR, DEHRADUN UTTARAKHAND 9897278300
UTTARANCHAL COMPLEX, HARIDWAR
ROAD

9897278300

VINOD
KUMAR

OPP BHOLAGIRI DHARMSHALA, VISHNU HARDWAR UTTARAKHAND 9837388630
GATE

9837388630

KHATTAR
RAJEEV

SECOND FLOOR NO. 5 SHOPPING PLAZA HARDWAR UTTARAKHAND 9313214301
COMPLEX RANIPUR MORE

9897349032

SATISH
KUMAR GOYAL

WALNUT GROVE ESTATE, OPPOSITE GPO MUSSOORIE UTTARAKHAND 01352630212

9412047599


Slide 5

MANDATORY E-FILING OF
CENTRAL EXCISE &
SERVICE TAX RETURNS IN
ACES

Notifications/Circulars of Central Excise and Service
* CBEC Circular No. 956/17/2011-CX, dt 28th September, 2011, regarding
Procedure for electronic filing of Central Excise and Service Tax returns and
for electronic payment of excise duty and service tax click here
* CBEC Circular No. 955/16/2011-CX, dt 15th Sept., 2011, regarding
Mandatory e-filing of Central Excise Returns in ACES, for Central Excise
assesses click here
E-filing of Central Excise Returns (ER1,ER-2,ER-3,ER-4,ER-5,ER-6, ER-7 &
ER-8) made mandatory for All Assessees wef 01.10.2011 vide Notification
No. 21/2011 and No. 22/2011 - Central Excise, both dated 14.09.2011
(click here for Notification No. 21/2011) (click here for Notification
No. 22/2011)

E-filing of Service Tax Returns (ST-3) made mandatory for All Assesses wef
01.10.2011 vide Notification No. 43/2011 - Service Tax, dated 25.08.2011
(click here for Notification)

E - FILING
Central Excise
Excel Utilities

XML Schema

Download ER1 Return Excel Utility

Download XML Schema for ER1 Return

Download ER2 Return Excel Utility

Download XML Schema for ER2 Return

Download ER3 Return Excel Utility
Download ER4 Return Excel Utility
Download ER5 Return Excel Utility

Download ER6 Return Excel Utility
Download ER8 Return Excel Utility
Download Dealer Return Excel Utility

Download XML Schema for Dealer Return

Service Tax
Excel Utilities
Download ST3 Return Excel Utility

QUICK LINKS
 Notification/

Circulars can be downloaded directly
from www.indiabudget.nic.in , www.cbec,gov.in
and www.finmin.nic.in

 Mandatory

e-filing of Central Excise & Returns in
ACES is available on www.aces.gov.in

LIST OF ICAI CFCs REGISTERED WITH ACEF, Dehradun Division
NAME

ADDRESS

LOCATION

STATE

PHONE NO.

PHONE NO.
(MOBILE NO.)

DEEPAK JAIN

DEEPAK INDU JAIN & CO. CHARTERED
DEHRADUN UTTARAKHAND 01352712497
ACCOUNTANTS, G-13, FIRST FLOOR,
JANPATH COMPLEX, CHAKARATA ROAD.

9897297535

GUPTA SANJAY

7 COURT ROAD

DEHRADUN UTTARAKHAND 01352650868

9472059094

SINGHAL
VIPUL KUMAR

1 DARSHANI GATE

DEHRADUN UTTARAKHAND 01352723911

9412936655

SHARMA
PEEYUSH

OFFICE
NO.
6,
2ND
FLOOR, DEHRADUN UTTARAKHAND 9897278300
UTTARANCHAL COMPLEX, HARIDWAR
ROAD

9897278300

VINOD
KUMAR

OPP BHOLAGIRI DHARMSHALA, VISHNU HARDWAR UTTARAKHAND 9837388630
GATE

9837388630

KHATTAR
RAJEEV

SECOND FLOOR NO. 5 SHOPPING PLAZA HARDWAR UTTARAKHAND 9313214301
COMPLEX RANIPUR MORE

9897349032

SATISH
KUMAR GOYAL

WALNUT GROVE ESTATE, OPPOSITE GPO MUSSOORIE UTTARAKHAND 01352630212

9412047599


Slide 6

MANDATORY E-FILING OF
CENTRAL EXCISE &
SERVICE TAX RETURNS IN
ACES

Notifications/Circulars of Central Excise and Service
* CBEC Circular No. 956/17/2011-CX, dt 28th September, 2011, regarding
Procedure for electronic filing of Central Excise and Service Tax returns and
for electronic payment of excise duty and service tax click here
* CBEC Circular No. 955/16/2011-CX, dt 15th Sept., 2011, regarding
Mandatory e-filing of Central Excise Returns in ACES, for Central Excise
assesses click here
E-filing of Central Excise Returns (ER1,ER-2,ER-3,ER-4,ER-5,ER-6, ER-7 &
ER-8) made mandatory for All Assessees wef 01.10.2011 vide Notification
No. 21/2011 and No. 22/2011 - Central Excise, both dated 14.09.2011
(click here for Notification No. 21/2011) (click here for Notification
No. 22/2011)

E-filing of Service Tax Returns (ST-3) made mandatory for All Assesses wef
01.10.2011 vide Notification No. 43/2011 - Service Tax, dated 25.08.2011
(click here for Notification)

E - FILING
Central Excise
Excel Utilities

XML Schema

Download ER1 Return Excel Utility

Download XML Schema for ER1 Return

Download ER2 Return Excel Utility

Download XML Schema for ER2 Return

Download ER3 Return Excel Utility
Download ER4 Return Excel Utility
Download ER5 Return Excel Utility

Download ER6 Return Excel Utility
Download ER8 Return Excel Utility
Download Dealer Return Excel Utility

Download XML Schema for Dealer Return

Service Tax
Excel Utilities
Download ST3 Return Excel Utility

QUICK LINKS
 Notification/

Circulars can be downloaded directly
from www.indiabudget.nic.in , www.cbec,gov.in
and www.finmin.nic.in

 Mandatory

e-filing of Central Excise & Returns in
ACES is available on www.aces.gov.in

LIST OF ICAI CFCs REGISTERED WITH ACEF, Dehradun Division
NAME

ADDRESS

LOCATION

STATE

PHONE NO.

PHONE NO.
(MOBILE NO.)

DEEPAK JAIN

DEEPAK INDU JAIN & CO. CHARTERED
DEHRADUN UTTARAKHAND 01352712497
ACCOUNTANTS, G-13, FIRST FLOOR,
JANPATH COMPLEX, CHAKARATA ROAD.

9897297535

GUPTA SANJAY

7 COURT ROAD

DEHRADUN UTTARAKHAND 01352650868

9472059094

SINGHAL
VIPUL KUMAR

1 DARSHANI GATE

DEHRADUN UTTARAKHAND 01352723911

9412936655

SHARMA
PEEYUSH

OFFICE
NO.
6,
2ND
FLOOR, DEHRADUN UTTARAKHAND 9897278300
UTTARANCHAL COMPLEX, HARIDWAR
ROAD

9897278300

VINOD
KUMAR

OPP BHOLAGIRI DHARMSHALA, VISHNU HARDWAR UTTARAKHAND 9837388630
GATE

9837388630

KHATTAR
RAJEEV

SECOND FLOOR NO. 5 SHOPPING PLAZA HARDWAR UTTARAKHAND 9313214301
COMPLEX RANIPUR MORE

9897349032

SATISH
KUMAR GOYAL

WALNUT GROVE ESTATE, OPPOSITE GPO MUSSOORIE UTTARAKHAND 01352630212

9412047599