GOA VALUE ADDED TAX FORMS

INDEX

No.	Discription
FORM VAT – XXVII	QUARTERLY STATEMENT OF TAX DEDUCTED AT SOURCE FOR THE PERIOD
Form VAT – XXVIII	REGISTER FOR TAX DEDUCTION AT SOURCE MADE UNDER SECTION 28 OF THEGOA VALUE ADDED TAX ACT, 2005 (Act 9 of 2005)
Form VAT – XXX	DECLARTION (Under Entry (23) of Schedule ‘B’ to the Goa Value Added Tax Act, 2005)(Act 9 of 2005)
Form VAT – XXXI	APPLICATION FOR RAISING OBJECTION AS TO THE JURISDICTION OF ANY OFFICER OR PERSON
FORM VAT- II	REGISTRATION CERTIFICATE UNDER SECTION 18 OF THE GOA VALUE ADDED TAX ACT, 2005(Act 9 of 2005).
Form VAT III	RETURN OF SALES AND OF TAX PAYABLE FOR THE PERIOD FROM
FORM VAT- V	CHALLAN (0040 – Taxes on Sales, Trade, etc.)
FORM VAT- V (DUPLICATE)	CHALLAN (0040 – Taxes on Sales, Trade, etc.)
FORM VAT- V (ORIGINAL)	CHALLAN (0040 – Taxes on Sales, Trade, etc.)
FORM VAT- VI	DEMAND NOTICE FOR TAX NOT PAID/SHORT PAID WITH RETURN
FORM VAT- XV	AUDIT REPORT UNDER SUB-SECTION (1) OF SECTION 70 OF THE GOA VALUE ADDED TAX ACT, 2005 (ACT 9 OF 2005) IN A CASE WHERE THE ACCOUNTS OF THE BUSINESS HAVE BEEN AUDITED UNDER ANY OTHER LAW.
FORM VAT- XV (NEW)	AUDIT REPORT UNDER SUB-SECTION (1) OF SECTION 70 OF THE GOA VALUE ADDED TAX ACT, 2005 (ACT 9 OF 2005) IN A CASE WHERE THE ACCOUNTS OF THE BUSINESS HAVE BEEN AUDITED UNDER ANY OTHER LAW.
FORM VAT- XVIII	CHALLAN FOR REMITTANCE OF TAX DEDUCTED AT SOURCE UNDER SECTION 28(2) OF THE GOA VALUE ADDED TAX ACT, 2005 (ACT 9 OF 2005).
FORM VAT- XVIII (Original)	CHALLAN FOR REMITTANCE OF TAX DEDUCTED AT SOURCE UNDER SECTION 28(2) OF THE GOA VALUE ADDED TAX ACT, 2005 (ACT 9 OF 2005). 0040 – TAXES ON SALES, TRADE, ETC.
Form VAT XXXI	APPLICATION FOR RAISING OBJECTION AS TO THE JURISDICTION OF ANY OFFICER OR PERSON
Form VAT XXXII	LETTER OF AUTHORITY
Form VAT-XIX	NOTICE OF RECTIFICATION OF CLERICAL OR ARITHMETICAL MISTAKE
FORM VAT-XXV	REGISTRATION CERTIFICATE FOR AN EMPLOYER.