Central excise & Service Tax challans

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 )

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