E Filing Central Excise Returns

Introduction:

                                

As an initiative towards providing citizen-centric IT enabled services, the Central Board of Excise and Customs has decided to introduce electronic filing of Central Excise returns.  The returns shall be filed through the Internet for which the assessee will also get a computer-generated acknowledgement. The major advantage is that the assessee need not visit the Central Excise Office to file their return. They can access the e-filing site from anywhere, any time and file their return.    

          

Assessee, who opts for electronic filing, shall be provided a user-id and password to access the site. The user-id and password shall be obtained on submitting the request for electronic filing in the proforma prescribed by the board. The assessee will be intimated about the user-id and password through mail. Hence, it is strongly suggested that the email id column in the proforma should be carefully filled in. Once the intimation regarding the user-id and password is received, assessee can access the site and file the return.

—  2. How to Access?

                The site can be accessed at http://exciseandservicetax.nic.in . In this site, there will be a link to file the excise return among other links meant for citizen-centric IT enabled services.

                The home page of e-filing site will have a login box and other e-filing related areas like Help, FAQ etc. The sample home page is given below for reference:

—  3. Main Menu

                On successful login, the user will get a Main menu wherein the user has many options to choose from. The main menu is divided into set of options and related set of actions associated with it. 

—  4. Types of Returns

—  The options are

1. ER-1        : Excise Return for Manufacturers or SSI units paying full  duty rate

2. ER-2                 : Excise Return for 100%EOU

3. ER-3       : Excise Return for SSI Units (Quarterly Returns)

4. Dealer Return   : Dealer Return for Dealers

5. TR-6 Challan    : Challan Entry for all types of assesses

—  

E-Filing Courses:

M.K.Audit Services Pvt.Ltd offers e-filing services for the following. 

E Filing for Company Returns 

ROC Annual Return

Company incorporation

E Filing for Income Tax

Income Tax Return - E Filing

TDS - E Filing

E Filing for Central Excise and Services Tax

Central Excise - E Filing

Service Tax - E Filing

E Filing for Sales Tax

VAT Return - E Filing

—CONTACT US:

THE M.K AUDIT SHOP

M.K.AUDIT SERVICES PVT.LTD

714, IST FLOOR, MTH ROAD,

MANNURPET, PADI

CHENNAI- 600 050

TELEPHONE: 26242038

FAX: 26242318

E-mail : info@mkaudit.com , mkauditshop@mkaudit.com

Submit ITR1/ITR 4S Online

  Prepare and Submit ITR1/ITR 4S Online:

  

 The taxpayer has the option of submitting ITR 1/ITR 4S by way of Uploading XML OR by Online submission

—  Step 1: Login to e-Filing application

—  Step 2: GO TO 'e-File' --> 'Prepare and Submit ITR Online

—  Step 3: Select the Income Tax Return Form ITR 1/ITR 4S and the Assessment Year.

—  Step 4: Fill in the details and click the SUBMIT button

—  Step 5: On successful submission, Acknowledgement detail is displayed. Click on the link to

  view or generate a printout of Acknowledgement/ITR-V Form.

—  To upload Income Tax Form by Tax Professional:

—  Step 1: GO TO 'Downloads' section and select applicable Income Tax Form of the relevant

  Assessment Year OR Login to e-Filing application and GO TO 'Downloads'-->'Download

  Forms' and select applicable Income Tax Form of the relevant Assessment Year.

—  Step 2: Download the excel utility of the Income Tax Form.

—  Step 3: Fill the excel utility and Validate.

—  Step 4: Generate an XML file and save in desired path/destination in your desktop/system.

—  Step 5: LOGIN to e-Filing application and GO TO --> e-File --> Upload Form.

—  Step 6: Select the Income Tax Form and the Assessment Year.

—  Step 7: Browse and Select the XML file

—  Step 8: Upload Digital Signature Certificate.

—  Step 9: Click 'SUBMIT'.

—  Step 10: On successful upload, the Income Tax Form is sent to Assessee's workflow for

  acceptance.

—  Step 11: The Assessee should LOGIN to e-Filing application, GO TO Worklist and

  accept/reject the Income Tax Form.

—  Step 12: On Approval, the Form is successfully submitted with e-Filing application. No further

  action is required.

—  E-Filing Courses:

M.K.Audit Services Pvt.Ltd offers e-filing services for the following.

E Filing for Company Returns
ROC Annual Return
Company incorporation
E Filing for Income Tax
Income Tax Return - E Filing
TDS - E Filing
E Filing for Central Excise and Services Tax
Central Excise - E Filing
Service Tax - E Filing
E Filing for Sales Tax
VAT Return - E Filing

—  CONTACT US

THE M.K AUDIT SHOP

M.K.AUDIT SERVICES PVT.LTD
714, IST FLOOR, MTH ROAD,
MANNURPET, PADI
CHENNAI- 600 050

TELEPHONE: 26242038
FAX: 26242318

E-mail : info@mkaudit.com , mkauditshop@mkaudit.com