Trade Notice No.13/CE/SHG/2011
ated Shillong the 17th October, 2011
Sub.: Procedure for electronic filing of Central Excise and Service Tax returns and for electronic payment of excise duty and service tax.
Attention of the members of Trade, Industry and all concerned is invited to the Circular No. 919 / 09 / 2010 - CX dated 23rd March 2010 prescribing the procedure for electronic filing of Central Excise and Service Tax returns and payment of Central Excise duty and Service Tax by all the assessees who had paid Central Excise duty and Service Tax of Rs. 10 Lakh or more (including payment by utilisation of Cenvat credit) in the previous financial year. Attention is also invited to Notifications No. 21/2011-Central Excise(NT) & 22/2011-Central Excise (NT) both dated 14.09.2011 and No. 43/2011-ST dated 25.08.2011 prescribing mandatory electronic filing of Central Excise and Service Tax returns
2. DG (Systems) Customs and Central Excise has prepared comprehensive instructions outlining the procedure for electronic filing of Central Excise duty and Service Tax returns and electronic payment of taxes under ACES. The same is available in CBEC website http://www.cbec.gov.in/ and may be downloaded by the actual users for this purpose. The said instructions outline the registration process for new assessees, existing assessees, non–assessees and for Large Taxpayers Unit assessees, steps for preparing and filing of return, use of XML Schema for filing dealer’s return, procedure for obtaining acknowledgement of e-filed return, procedure for e-payment etc.
3. Hindi versions will follow.
(Anil Kumar Gupta)
Circular No. 956/17/2011-CX
Dated New Delhi dated the 28th September,2011
F.No. 201/10/2011-CX 6
Government of India
Ministry of Finance, Department of Revenue