eFiling Offline Utilities/Schema
Assessees can file their Central Excise and Service Tax Returns using following offline Excel Utilities/XML Schema by downloading the same from this page.
It is advised that the latest Excel Utility may be used every time, for filing Returns, by downloading it from the link given below
Click on the respective Excel Utility/XML Schema hyperlink to download. Please refer the detailed Instructions Sheet embedded within the utility before using the same.
| Central Excise | |||
| Excel Utilities | Last Updated | XML Schema | Last Updated |
| Download ER1 Return Excel Utility | 19-11-2012 | Download XML Schema for ER1 Return | 10-10-2012 |
| Download ER2 Return Excel Utility | 10-10-2012 | Download XML Schema for ER2 Return | 10-10-2012 |
| Download ER3 Return Excel Utility (For Filing ER-3 returns for the Quarter Oct-Dec.2011 Onwards) |
10-10-2012 | Download XML Schema for ER3 Return | 10-10-2012 |
| Download ER4 Return Excel Utility | 06-04-2012 | ||
| Download ER5 Return Excel Utility | 06-04-2012 | ||
| Download ER6 Return Excel Utility | 06-04-2012 | ||
| Download ER7 Return Excel Utility | 06-04-2012 | ||
| Download ER8 Return Excel Utility | 10-10-2012 | ||
| Download CEC Return Excel Utility | 10-10-2012 | Download XML Schema for CEC Return | 10-10-2012 |
| Download Dealer Return Excel Utility | 10-10-2012 | Download XML Schema for Dealer Return | 10-10-2012 |
| Download ER3 Return Excel Utility (For Filing ER-3 returns for the Quarter upto July-Sep.2011) |
10-10-2012 | ||
| Service Tax | |||
| Excel Utilities | Last Updated | XML Schema | Last Updated |
| Download ST3 Return Excel Utility (For Filing ST-3 returns for the period upto Oct-Mar 2011) |
18-01-2013 | Download XML Schema for ST3 Return | 06-04-2012 |
| Download ST3 Return Excel Utility (For Filing ST-3 returns for the Quarter April-June 2012) |
18-01-2013 | Download XML Schema for ST3 Return | 22-10-2012 |
Learning Management Software (LMS)
Click on the respective hyperlink to down-load Learning Management Software (LMS) for Assessees, a self learning training software.
– Central Excise
– Service Tax
GAR7 Challans
Click on the respective hyperlink to down-load GAR7 Challans.
– Central Excise ( Front || Reverse )
– Service Tax ( Front || Reverse )
