Just a moment...

Top
Help
×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / TMI Blogs / RSS

HSNS CESS- Registration And Payment Procedure

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....e portal, with screenshots are enclosed as follows: ANNEXURE A- REGISTRATION ANNEXURE B- PAYMENT ANNEXURE C - HELPDESK 4. Similar Advisory for filing of Declaration(HSNS DEC-01) & filing of Returns (HSNS RET-01) will be issued shortly. 5. The above advisory may be widely circulated to sensitize the field officers and trade. Sahil Inamdar Additional Director General, DG Systems, Chennai Encl-As above File No: DGSYS/APP/CZU/RGMO/1/2025-ACES/GST O/o-ADG-DGS-ZU-CHENNAI-Part(1) ============= Document 1 ANNEXURE A - REGISTRATION ADVISORY ON HSNS- CESS TAXPAYER REGISTRATION UNDER CBIC-CENTRAL EXCISE TAXPAYER PORTAL The procedure for new taxpayers to login and register under HSNS CESS is explained as follows: 1. The portal for HSNS CESS is www.cbic-gst.gov.in fe-dt . Sitemap Help A A A+ Ministry of Finance - Department of Revenue Central Board of Indirect Taxes and Customs Goods and Services Tax -- NATION TAX MARKET GST Q 0 SVLDRS ACES (CE&ST) GST Acts Services Archives HSNS SBS Login â–¡ Corrigendum to Circular No. 237/31/2024-GST dated 15th October, 2024 issued vide F. No. CBIC-....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....e - Department of Revenue Health Security Se National Security Cess HSNS Cess Login User ID * & Existing User Password * 8 Forgot Password Unlock account Type the characters you see in the image below New User X4tIr ERN Login New Registration LOGIN RESET 9 Know your Jurisdiction Copyright Information 2025 3 4. The following particulars are required to be entered by the applicant: (i) Name as mentioned in PAN (ii) PAN (iii) Mobile Number (iv) GSTIN & CE Registration Number if any (Not mandatory) (v) Email Address Note: The One Time Password (OTP) and other communication will be sent to the above mobile number and email id. (vi) State of location of the business premises (to be selected from the dropdown menu) (vii) CAPTCHA Central Board of Indirect Taxes and Customs Ministry of Finance - Department of Revenue Health Security Se National Security Cess HSNS Cess New Registration Name as mentioned in PAN * & Existing User PAN * 8 Forgot Password Unlock account GSTIN CE Registration Number + New User Mobile Number * New Registration ERN Login Email Address * Select a Stat....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ce - Department of Revenue Health Security Se National Security Cess Please Enter OTP Enter OTP Received * Existing User 8 Forgot Password G Unlock account SUBMIT Resend OTP &+ New User New Registration ERN Login 9 Know your Jurisdiction Copyright Information 2025 8 9. After successful submission, the applicant will be able to view the Taxpayer Dashboard as below: Central Board of Indirect Taxes and Customs Ministry of Finance - Department of Revenue Welcome to DashBoard SI. No. Click below link to Fill Registration 1 HSNS REG-01 Copyright Information 2025 11 10. The applicant who intends to register under HSNS-CESS in respect of Pan masala falling under Chapter 21069020 and other specified goods to be notified will file "HSNS REG-01 Form". The applicant can click on the Icon "HSNS REG-01" Form and fill the required details under each tab of the application form, upload relevant documents and submit the same to the Department. An overview of "HSNS REG-01 Form" is given below: Business details Central Board of Indirect Taxes and Customs Ministry of Finance - Department of Revenue HSNS REG-01 3 Address o....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....t Taxes and Customs Ministry of Finance - Department of Revenue HSNS REG-01 Categorisation of Taxable Activity Promoter Details Authorized Signatory Bank Details Verification Business Details Address of Manufacturing Premises (Factory) Nature of Possession of Premises Property Holding Rights * Leased Address of Manufacturing Premises (Factory) Flat /Door /Block No. * Road /Street /Lane * City /District * Name of Building * GST GST Bhawan 121 Chennai Phone Number Mobile Number * State /Union Territory * PIN Code * 9442494240 9442494240 Tamil Nadu v 600028 Email Address [email protected] Jurisdiction Details Commissionerate * CHENNAI-SOUTH Range * Division * 9 Know your Jurisdiction RANGE I SHOLINGANALLUR Boundaries of Premises to be Registered West * South * North * East * Test Upload Documents Test Test Test Document Name Size Action Browse Documents No Documents Found. Upload files for: 6'Proof of Address of Premises' in PDF file size upto 2mb* (In case of Rental/Lease then Rental/Lease Agreement to be uploaded in PDF format C) Copy....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... Name of Building * Flat /Door /Block No. * Road /Street /Lane * test State /Union Territory Phone Number 9442494240 PIN Code * 609606 Mobile Number * 9442494240 Tamil Nadu V Email Address * [email protected] Upload Documents Browse Documents Document Name Size Action No Documents Found. Upload files for: 6 'Authorization Letter' in PDF format and file size upto 2mb* Add To List After filling all the data, Please click on Add to List Button and save the record before Submit. Save Previous Next Copyright Information 2025 17 Bank Details Central Board of Indirect Taxes and Customs Ministry of Finance - Department of Revenue HSNS REG-01 Business Details Address of Manufacturing Premises (Factory) Promoter Details Categorisation of Taxable Activity Authorized Signatory Bank Details Verification No. of Accounts Account Number Bank Branch IFSC Code Actions No Records Found. Add Account Details Name of the Bank * Account Number * Account Type * Current IFSC Code * 20334582831 SBIN0001418 SBI Name of the Branch * SBI Upload Documents Docum....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... I, Pratik (Name of Authorized Signatory) hearby solemnly affirm and declare that the informat Security se National Security Cess Act, 2025 and the rules made thereunder. Date: 05-01-2026 Chennai Place: * Designation * CEO · Data Saved Successfully. Submit Save Previous Copyright Information 2025 20 12. The applicant can login to the portal with Temporary Registration Number as Username and the temporary password which is communicated through email and mobile. Central Board of Indirect Taxes and Customs Ministry of Finance - Department of Revenue Health Security Se National Security Cess HSNS Cess Login XXXXX1234XHS001 & Existing User 8 Forgot Password Unlock account RCxF124x O yDWIS 2+ New User yDWis New Registration ERN Login LOGIN RESET 9 Know your Jurisdiction @ Copyright Information 2025 21 On First such login the applicant will have to change the password G Central Board of Indirect Taxes and Customs Ministry of Finance - Department of Revenue Health Security Se National Security Cess Change Your Password ........ .......... .......... & Existing User 8 Forgo....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....f the Act) are manufactured or produced. 6. Nature of Possession of Premises/Machines : Leased 7. Date of Issue of RC 22-01-2026 8. Date from which the liability of payment of cess starts : 01-01-2026 9. Jurisdiction Details : Commissionerate = - CHENNAI-NORTH = TK10 - NUNGAMBAKKAM Division - Range : TK1 001 - RANGE I Conditions: 1.This Registration Certificate is valid only for the premises and purposes specified in the application 2.The Registration Certificate is not transferable. 3.No corrections in the certificate will be valid unless the request for any correction/change is applied for and the same is acknowledged. 4.This certificate shall remain valid till the Registrant carries on the activity for which it has been issued or it is cancelled. 5.The grant of this certificate shall be without prejudice to the rights of any other person (s) over the registered premises or purpose to which such person may be lawfully entitled. Note: 1.This is a system-generated copy of the Registration Certificate. Hence, there is no need for the signature/ stamp of the officer on it. 2.The Registration is subject to post facto verifica....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....e × + × 1 C Not secure appgstprep.cbec.gov.in/cbec-portal-ui/?hsns ☆ Incognito : Central Board of Indirect Taxes and Customs Ministry of Finance - Department of Revenue Name : HMS Jurisdiction : C:SALEM > D:ERODE-I > R:DHARAPURAM - I RANGE Last Logged In: Jan 13, 2026, 1:01:00 PM Taxpayer Details HSNS Registration Number Email Address Mobile Number Taxpayer Name Address XXXXX1234XHS001 [email protected] 9856741256 HMS 1235koiuj_ 12= 1235Chennai Tamil Nadu 600034 Jurisdiction Details Commissionerate Division Range Range Jurisdiction Code SALEM ERODE-I DHARAPURAM - I RANGE XP0304 Select Accounting Code for HSNS Duty Details Accounting Code Amount in (Rs.) Duty Heads Account Code Not Selected *The amount entered must be in whole rupees and not contain decimal values. ** The amount column is left blank OR "0" is entered. In that case, please uncheck the Selection of the Minor Head. CLOSE NEXT Copyright Information 2025 1 15℃ Q Search ₱ Sunny ENG 13:06 1 IN 13-01-2026 28 Step 4: Taxpayer needs to select the appropriate accounting code mentioned against CESS on Pan Masala, Interest (if any....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....made. After making necessary correction, the taxpayer can click "Generate Challan". Central Board of Indirect Taxes and Customs Ministry of Finance - Department of Revenue M Name : SaumyNarayana Krishnamoorthy Jurisdiction : C:CHENNAI-NORTH > D:NUNGAMBAKKAM > R:RANGE I E Last Logged In: Jan 28, 2026, 12:41:12 PM Taxpayer Details HSNS Registration Number Email Address Mobile Number Taxpayer Name Address TTPTR0365OHS001 [email protected] 9442494240 Saumy Narayana Krishnamoorthy 25 25 25Karaikal Tamil Nadu 609606 Jurisdiction Details Commissionerate Range Jurisdiction Code TK1001 Range Division CHENNAI-NORTH RANGE I NUNGAMBAKKAM Duty Details Duty Heads Accounting Code Amount in (Rs.) Cess on Pan Masala 0045 12,000 Total Amount Rs. 12,000 Total Challan Amount (In words) Rupees Twelve Thousand Only *The amount entered must be in whole rupees and not contain decimal values. GENERATE CHALLAN EDIT ** The amount column is left blank OR "0" is entered. In that case, please uncheck the Selection of the Minor Head. 31 Step 8: On clicking "Generate Challan", CTIN (Challan Temporary Identification Number) will be generat....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....n Amount (In words) Rupees Five Thousand Seven Hundred Only *The amount entered must be in whole rupees and not contain decimal values. MAKE PAYMENT ** The amount column is left blank OR "0" is entered. In that case, please uncheck the Selection of the Minor Head. Copyright Information 2025 1 15℃ Sunny 13:11 13-01-2026 ENG IN Q Search P 1 33 Step 10: Once challan with CTIN creation is confirmed, "click make payment". It will navigate to ICEGATE portal from where the taxpayer can make payment or the taxpayer can also log into www.icegate.gov.in Central Board of Indirect Taxes and Customs Ministry of Finance - Department of Revenue Name : SaumyNarayana Krishnamoorthy Jurisdiction : C:CHENNAI-NORTH > D:NUNGAMBAKKAM > R:RANGE I Last Logged In: Jan 28, 2026, 12:41:12 PM M Taxpayer Details HSNS Registration Number Email Address Mobile Number Taxpayer Name Address CTIN CTIN Expiry Date TTPTR0365OHS001 [email protected] 9442494240 Saumy Narayana Krishnamoorthy 25 25 25Karaikal Tamil Nadu 609606 2601000117 12/02/2026 Jurisdiction Details Commissionerate Division Range Range Jurisdiction Code CHENNAI-NORTH NUNGAMBAKKAM ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... : Indian Customs National Trade Portal 2.0 | Ca 14 January 2026 | 12:03 PM Help 24x7 Helpdesk-1800-3010-1000 हिन्दी ICHGATE वित्त मंत्रालय MINISTRY OF FINANCE 12.0 INDIAN CUSTOMS NATIONAL TRADE PORTAL सत्यमेव जयते About Us v Services v Advisories v Customer Support v Video Tutorials v Quick Links v Login / Sign Up Home > Services E Payment No Name Date Version View Detail 1 Baggage 18-Nov-2024 1.0 Click Here 2 Central Excise Duty 18-Oct-2024 1.0 Click Here 3 Customs Duty 22-Dec-2025 1.0 Click Here 4 SEZ Related 16-Nov-2024 1.0 Click Here × Vaani Hi I'm Vaani, your Virtual Assistant. You can select from the options below or you can type your question in the space provided UASC --- IBEACON NSICT Follow us at Site Map Public Feedback Contact Us f Terms & Conditions Privacy Policy 36 Step 13: Select HOME >Under Central Excise/Service Tax/HSNS Cess > Select Document type HS. ` v CBIC- Webmail × icegate-ui-uatph3.apps.test.iceg ×....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....stoms Duty SEZ Custom Duty * Doc Type Location ANANTAPUR - 1 RANGE (YL0201) V HS Identification Number * LOHIT4588AHS001 Captcha * 1LKWY8 1LKWY8 Proceed 9+ 5:59 PM 1/23/2026 Q 0 W A 39 Step 16: On Clicking "Proceed" button, list of Challans ready for payment will be displayed. Taxpayers can select one or multiple challans to make payment by clicking "Proceed for Payment" button icegate-ui-uatph3.apps.test.iceg × Login × | + v CBIC- Webmail × × > G icegate-ui-uatph3.apps.test.icegate.gov.in/#/epayment/epay-home हिंदी | 6 23 January 2026 | 05:59 PM 24x7 Helpdesk-1800-3010-1000 Indian Customs National Trade Portal 2.0 सत्यमेव जयते Help INDIAN CUSTOMS NATIONAL TRADE PORTAL = Public Enquiries ECL Custom Duty Enquiry Module Home Central Excise/ Service Tax/ HSNS CESS SEZ Custom Duty Unaccompanied Baggage Customs Duty * * Doc Type Location ANANTAPUR - 1 RANGE (YL0201) HS V * Identification Number LOHIT4588AHS001 * Captcha 1LKWY8 1LKWY8 ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ptions viz. NEFT, RTGS, Net Banking and Payment Gateway will be available for making payment. saksham.cbic.gov.in × CBIC Apps × Home | icegate × 0 foservices.icegate.gov.in/#/epaymr X 1 × 0 6 https://foservices.icegate.gov.in/#/epayment/payment-method/neft-rtgs 3 ... Indian Customs National Trade Portal 2.0 | @@ 14 February 2025 | 12:31 PM Help 24x7 Helpdesk-1800-3010-1000 हिंदी saksham.cbic.gov.in × CBIC Apps × Home | icegate × 0 foservices.icegate.gov.in/#/epaymr X 1 वित्त मंत्रालय ICESATE .. MINISTRY OF FINANCE INDIAN CUSTOMS NATIONAL TRADE PORTAL About Us Advisories Tutorials Quick Links = Reports V ECL Custom Duty Total Duty : 303 Payment Options Net Banking Payment Gateway NEFT RTGS Generate Mandate Form NEFT/RTGS system will not provide payment confirmation status on following days: . All Sundays. . Every 2nd and 4th Saturday in a month. . National Holidays (26th January, 15th August and 2nd October). JAS Site Map Public Feedback Follow us at Show hidden icons ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... CENTRAL TO YOU DIMEE TE !! DHANLA Punjab and Sind Bank State URE PERFECT RANKING PARTY IDFC Central RBL Indian Bank CANARA FEDERAL BANK BANK Bank of India Bank Of India FIRST Bank Bank XMI BANK बैंक ऑफ महाराष्ट्र Bank of Maharashtra GICICI Bank बैंक ऑफ़ इंडिया Bank of India Indusind Bank IDBI BANK CHOFG BANK kotak we understand your viand ICICIBAN Bank of City Indusind Bank HDFC BANK OF Kotak Bank Union Bank INDIA Maharas Bank IDBI PNB KLTD htra Union Bank BANKH Bank KVB Karur Vysya Bank 3ª AXIS BANK cx Karnataka Bank Bank of Baroda ndan Overseas Bank Karur Vysya India SOUTH INDIAN Indian Overseas Bank Union Bank of AXIS Bank YES Bank of Karnatak UCO BANK Bank a BANK BANK Baroda Bank TAB Bandhan Bank Bandhan Bank Tamilnad Mercanti le Bank Ltd Make P 8 9 6:01 PM Q T W 1/23/2026 ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... > C A Not secure appgstprep.cbec.gov.in/cbec-portal-ui/?hsns Central Board of Indirect Taxes and Customs Ministry of Finance - Department of Revenue A 2.0 Name : HSNS CESS Jurisdiction : C:CHENNAI-NORTH > D:ANNA NAGAR > R:RANGE I Track Challan Status Refresh MAKE PAYMENT SI No. HSNS Registration Number Location Code CTIN CTIN Expiry Date Email Address Mobile Number Assesse Name Amount Paid Date of Payment . Address IG Reference Number· Scheme Status Search Q dd/mm/yyyy dd/mm/yyyy Search Q Search Q 1 ABCDE1234FHS005 TK0801 2601002477 06/02/2026 HEMAMAHESS. [email protected] 9884250720 HSNS CESS 5,600.00 GST BHAWAN 12 10CHENNAI Tamil Nadu 600034 NOT PAID « Previous 1 Next » @ Copyright Information 2025 3 23℃ Sunny 13:46 ENG IN Q Search P 8 A 22-01-2026 49 Step 23: On clicking the hyperlink under CTIN, Details of Taxpayers summary view will be displayed. Name : SaumyNarayana Krishnamoorthy Jurisdiction : C:CHENNAI-NORTH > D:NUNGAMBAKKAM > R:RANGE I Last Logged In: Jan 28, 2026, 1:27:32 PM M E N Details of Taxpayer Summary View U HSNS Registration Number Email Address Mobile Num....