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OUR VISION
Our Clients' Satisfaction is our objective and mission.......
OUR VISION
Our vision is to serve wide spectrum of Indian Industries.
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
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Goa VAT
Acts
Rules
Notifications
Circulars
Forms
S No
Name
Type
1
The Goa Value Added Tax Act 2005
Act
2
C.S.T Act
Act
3
The Goa Tax on Luxuries (Twelfth Amendment) Act, 2012
Act
4
The Goa Tax on Luxuries (Eleventh Amendment) Act, 2009
Act
5
The Goa Tax On Luxuries(Amendment) Act,2006
Act
6
The Goa Tax On Luxuries Act,1988
Act
7
The Goa Entertainment Tax (Amendment) Act, 2013 (Goa Act 7 of 2013)
Act
8
The Goa Entertainment Tax (Amendment) Act, 2006
Act
9
The Goa Entertainment Tax (Amendment) Act, 2006
Act
10
The Goa Entertainment Tax Act, 1964
Act
11
The Goa Tax on Entry of Goods (Amendment) Act, 2013 (Goa Act 5 of 2013)
Act
12
The Goa Tax on Entry of Goods Act, 2000
Act
S No
Name
Type
1
The Goa Value Added Tax Rules 2005
Rules
2
The Central Sales Tax (Goa) Rules, 1973
Rules
3
The Goa Tax on Luxuries (Sixth Amendment) Rules, 2010
Rules
4
The Goa Tax On Luxuries(Amendment) Rules,2007
Rules
5
The Goa Tax On Luxuries Rules, 1988
Rules
6
Goa Entertainment Tax Rules, 2007
Rules
7
The Goa Entertainment Tax Rules, 1965
Rules
8
Entry Tax Rules
Rules
S No
Date
Number
Heading
Type
1
2
3
4
5
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233
items in
5
pages
1
28 Apr 16
No. CCT/12-2/2016-17/662 & No. CCT/12-2/2016-17/663
Order extending the time period for filing of annual VAT/CST return, by 30 days & Notification extending the time limit for completion of assessments for 2012-13 upto 15/5/2016
VAT
2
31 Mar 16
Notification No. 4/5/2005-Fin(R&C)(133)
Notification No. 4/5/2005-Fin(R&C)(133)
VAT
3
30 Mar 16
Notification No. 4/5/2005-Fin(R&C)(134)
Budget Amendments - Increase in VAT rate on Motor Spirit, ATF, RLNG, LMVs costing Rs. 15 lakh or above, Two wheelers costing Rs. 2 lakh or above; Exemption of Country Liquor produced by Bhaticars
VAT
4
30 Mar 16
Notification No. 30/1/2006-Fin(R&C)(29) and (30)
Amendment of Exemption Notification applicable for off-season and amendment of Schedule I
Luxury Tax
5
30 Mar 16
Notification No. 3/2/2006-Fin(R&C)(22)
Casino Entry Fees increased from Rs. 700/- to Rs. 1000/-
Entertainment
6
30 Mar 16
Notification No. 5/11/2008-Fin(R&C)(18)
Increase in Entry Tax rate on LMVs costing Rs. 15 lakh or above, Two wheelers costing Rs. 2 lakh or above
Entry Tax
7
30 Mar 16
Notification No. 5/11/2008-Fin(R&C)(17)
Amendment of Schedule I appended to the Act
Entry Tax
8
22 Mar 16
Notification No. 3/2/2006-Fin(R&C)(21)
Substitution of Note (3) to Schedule 'D' regarding returning of counterfoils of casino tickets
Entertainment
9
17 Mar 16
Notification No. CCT/12-2/15-16/5642
Period for completion of assessments for FY 2012-13 extended by one month
VAT
10
28 Jan 16
Due date for filing of VAT returns for the QE 31/12/2015
Due date for filing of VAT returns for the QE 31/12/2015 extended till 29/02/2016
VAT
11
21 Jan 16
Notification No. 4/5/2005-Fin(R&C)(132)
Conditions for Defense Personnel for availing concessional rate of tax for purchase of Motor Vehicles
VAT
12
30 Dec 15
Notification No. 4/5/2005-Fin(R&C)(131)
Category of dealers who shall file annual e-returns
VAT
13
30 Dec 15
Notification No. 4/5/2005-Fin(R&C)(130)
Category of dealers who shall file quarterly e-returns
VAT
14
23 Dec 15
Notification No. 4/5/2005-Fin(R&C)(129)
Notification u/s 6(4) for Oil Marketing Companies
VAT
15
27 Oct 15
Notification No. 4/5/2005-Fin(R&C)(128)
Date of effectivity for the amended definition of 'sale' i.e. inclusion of agreement carrying out the work of building, construction, etc of flats dwelling units, etc.
VAT
16
08 Oct 15
Notification No. 4/5/2005-Fin(R&C)(124), (125) and (126)
Taxing Authorities
VAT
17
01 Oct 15
Notification No. 4/5/2005-Fin(R&C)(123)
Appointment of Tax Recovery Officers
VAT
18
19 Sep 15
Notification No. 3/2/2006-Fin(R&C)(20)
Constitution of Tribunal
Entertainment
19
28 Jul 15
Notification No. 4/5/2005-Fin(R&C)(122)
Date for VAT/CST Returns filing for Quarter ending 30-06-2015 extended upto 28.10.2015
VAT
20
25 Jul 15
Notification No. 4/5/2005-Fin(R&C)(121)
Goa VAT(Tenth Amendment) Rules , 2015
VAT
21
23 Jul 15
No. CCT/12-2/11-12/1762
Extension for VAT/CST Return Filing for Quarter Ending 30-06-2015.
VAT
22
31 Mar 15
Notification No.30/1/2006-Fin(R&C)(28)
Exemption during Off Season
Luxury Tax
23
31 Mar 15
Notification No.30/1/2006-Fin(R&C)(27)
Amendment of Schedule 'I'
Luxury Tax
24
31 Mar 15
Notification No. 4/5/2005-Fin(R&C)(120)
Mobiles Costing more than Rs. 12000 excluded from list of IT Products
VAT
25
31 Mar 15
Notification No. 4/5/2005-Fin(R&C)(119)
Amendments to Schedule 'B' 'C' 'D' 'E'(Implementataion of Budget Proposal)
VAT
26
31 Mar 15
Notification No. 4/5/2005-Fin(R&C)(118)
Withdrawal of Special CST Rate for IT Products
VAT
27
30 Mar 15
Notification No. 4/5/2005-Fin(R&C)(117)
Amendments of Schedule 'C'(Oil Marketing Companies)
VAT
28
26 Mar 15
CCT/12-2/14-15/4797
Extension of Period of Assessment for F.Y. 2011-12 by Six Months
VAT
29
31 Dec 14
Notification No. 4/5/2005-Fin(R&C)(116)
Change in VAT Rates for Petrol
VAT
30
24 Dec 14
Notification No. 4/5/2005-Fin(R&C)(115)
Amendment to Value Added Tax Rules,2005
VAT
31
28 Oct 14
Notification No. 4/5/2005-Fin(R&C)(114)
Change in Rate of Tax on Refrigeration Bodies & Bus Bodies
VAT
32
31 Jul 14
Notification No. 4/5/2005-Fin(R&C)(112)
Change in VAT Rates for Petrol & Diesel
VAT
33
26 Jun 14
Notification No. 4/5/2005-Fin(R&C)/1083
Additional Period of Benefit of Tax exemption Under NPV Scheme
VAT
34
05 Jun 14
Notification No.3/2/2006-Fin(R&C)/19/995
Amendment to Goa Entertainment Tax Rules,2007
Entertainment
35
29 May 14
Notification No. 4/5/2005-Fin(R&C)(111)
Amendments to Schedule 'C'
VAT
36
23 May 14
Notification No. 4/5/2005-Fin(R&C)(110)
Amendments to NPV Scheme
VAT
37
09 May 14
Notification No. 4/5/2005-Fin(R&C)(109)
Amendments to Schedules 'B' & 'C'
VAT
38
09 May 14
Notification No. 5/11/2008-Fin(R&C)(16)
Entry Tax for Goods transported from one local area to other local area
Entry Tax
39
09 May 14
Notification No. 5/11/2008-Fin(R&C)(15)
Amendments to Schedule I
Entry Tax
40
28 Mar 14
Notification No. 3/2/2006-Fin(R&C)(18)
Entry Fees on Casinos w.e.f. 01.04.2014
Entertainment
41
24 Dec 13
Notification 3/2/2006-Fin(R&C)(17)
Changes in Schedule `A` \nChanges in Schedule `E`
Entertainment Tax
42
04 Dec 13
Notification for Applications Invited For Filling Up Posts Of Commercial Tax Inspectors
VAT
43
28 Sep 13
Notification No. 4/2005-Fin(R&C)(108)
The Goa Value Added Tax Deferment-cum-Net Present Value Compulsory Payment (Fifth Amendment) Scheme, 2013
VAT
44
26 Sep 13
Notification No. CCT/12-2/13-14/2206
Due date for VAT Assessments of 2010-11 extended till 31-03-2014
VAT
45
29 May 13
Notification 4/5/2005-Fin(R&C) (107)
The Goa Value Added Tax (Seventh Amendment) Act, 2013 (Goa Act 12 of 2013)shall come into force on 1st day of June, 2013.
VAT
46
29 May 13
Notification 5/11/2008-Fin(R&C) (14)
Notification 5/11/2008-Fin(R&C) (14)
VAT
47
22 May 13
The Goa Value Added Tax (Seventh Amendment) Act, 2013 (Goa Act 12 Of 2013)
VAT
48
16 May 13
Notification no 4/5/2005-Fin(R&C)(106)
Notification no 4/5/2005-Fin(R&C)(106)
VAT
49
26 Apr 13
Notification for change is Application process for applying for Post Of Commercial Tax Inspectors
VAT
50
18 Apr 13
Notification for Guidelines framed by Government of Goa For Filling Up Posts Of Commercial Tax Inspectors
VAT
S No
Date
Number
Heading
No records to display.
S No
Number
Heading
1
2
3
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133
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3
pages
1
Form IV
Declaration under the Goa Value Added Tax Deferment-cum-Net Present Value Compulsory Payment Scheme, 2005
2
FORM VAT- III (* NEW)
FORM VAT- III (* NEW)
3
FORM VAT- XV (*NEW)
Amendment to the Schedules B and D of Act.
4
FORM VAT- XXXII
Letter Of Authority
5
FORM VAT- XXXI
Application For Raising Objection As To The Jurisdiction Of Any Officer Or Person
6
FORM VAT- XXX
Declaration (Under Entry (23) of Schedule ‘B’ to the Goa Value Added Tax Act, 2005)(Act 9 of 2005)
7
FORM VAT- XXIX
Application for claim of reimbursement of tax paid on purchases made by specialized agencies of UNO, etc. under sub-section (1) of section 6 of the Goa Value Added Tax Act, 2005 (Act 9 of 2005)
8
FORM VAT- XXVIII
Register For Tax Deduction At Source Made Under Section 28 Of The Goa Value Added Tax Act, 2005 (Act 9 Of 2005)
9
FORM VAT- XXVII
Quarterly Statement Of Tax Deducted At Source For The Period From _________To __________
10
FORM VAT- XXVI
Application For Refund Of Tax Under Section 34(1) Of The Goa Value Added Tax Act, 2005(Act 9 Of 2005)
11
FORM VAT- XXV
Registration Certificate for an Employer
12
FORM VAT- XXIV
Application by an Employer for the grant of Registration under Section 28(1) of the Goa Value Added Tax Act, 2005 (Act 9 of 2005)
13
FORM VAT- XXIII
Certificate Of Recovery Of Arrears
14
FORM VAT- XXII
Certificate Of Enrollment
15
FORM VAT- XXI
Application For Enrollment As A Sales Tax Practitioner
16
FORM VAT- XX
Declaration
17
FORM VAT- XIX
Notice Of Rectification Of Clerical Or Arithmetical Mistake
18
FORM VAT- XVIII(QUADRUPLICATE)
Challan for remittance of tax deducted at source Under section 28(2) of the Goa Value Added Tax Act, 2005 (Act 9 of 2005).(Quadruplicate)
19
FORM VAT- XVIII(TRIPLICATE)
Challan for remittance of tax deducted at source Under section 28(2) of the Goa Value Added Tax Act, 2005 (Act 9 of 2005).(Triplicate)
20
FORM VAT- XVIII(DUPLICATE)
Challan for remittance of tax deducted at source Under section 28(2) of the Goa Value Added Tax Act, 2005 (Act 9 of 2005).(Duplicate)
21
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).(Original)
22
FORM VAT- XVII
Memorandum of appeal to the Appellate Authority/Tribunal under section 35/36 of the Goa Value Added Tax Act, 2005 (Act 9 of 2005)
23
FORM VAT- XVI
Refund Adjustment order
24
FORM VAT- XIV
Certificate of Composition of tax under section 7 of the Goa Value Added Tax Act, 2005(Act 9 of 2005)
25
FORM VAT- XIII
Application For Opting For Composition Of Tax Payable By The Dealer Under Section 7 Of The Goa Value Added Tax Act, 2005 (Act 9 Of 2005).
26
FORM VAT- XII(COUNTERFOIL)
Refund Voucher (Counterfoil)
27
FORM VAT- XII
Refund Voucher
28
FORM VAT- XI
Demand Notice
29
FORM VAT- X
Order Of Assessment/Provisional Assessment/Protective Assessment/Re-Assessment Under Section 29/30/31/32 Of The Goa Value Added Tax Act, 2005 (Act 9 Of 2005).
30
FORM VAT IX
Notice of re-assessment under section 31 of the Goa Value Added Tax Act, 2005(Act 9 of 2005).
31
FORM VAT VIII
Notice under section 29/30/32 of the Goa Value Added Tax Act, 2005(Act 9 of 2005).
32
FORM VAT- VII
Certificate Of Tax Deduction At Source
33
FORM VAT- VI
DEMAND NOTICE FOR TAX NOT PAID/SHORT PAID WITH RETURN
34
FORM VAT- V (QUADRUPLICATE)
CHALLAN 0040 – Taxes on Sales, Trade, etc.(Quadruplicate)
35
FORM VAT- V (TRIPLICATE)
CHALLAN 0040 – Taxes on Sales, Trade, etc.(Triplicate)
36
FORM VAT- V (DUPLICATE)
CHALLAN 0040 – Taxes on Sales, Trade, etc.(Duplicate)
37
FORM VAT- V (ORIGINAL)
CHALLAN 0040 – Taxes on Sales, Trade, etc.(Original)
38
FORM VAT- IV
FORM VAT- IV
39
FORM VAT- II
Registration Certificate Under Section 18 Of The Goa Value Added Tax Act, 2005.
40
FORM VAT- I
Application for the grant of Certificate of Registration under section 18 of the Goa Value Added Tax Act, 2005 (Act 9 of 2005).
41
Form LUX - 27
Audit Report
42
Form LUX - 26
Certificate of Registration
43
Form LUX - 25
Advance collected towards booking of premises/Accommodation with Luxuries provided for other purposes
44
Form LUX - 24
Abstract of the monthly occupancy of the Accommodation with luxuries provided for other purposes
45
Form LUX - 23
Daily account of occupancy of the premises/Accommodation with Luxuries provided for other purposes
46
Form LUX - 22
Abstract of monthly occupancy as per register in Form LUX. 21 in respect of accommodation provided for commercial purposes
47
Form LUX - 21
Daily Account of Occupancy of Accommodation provided for commercial purposes
48
Form LUX - 20
Authority under section 43 of the Goa Tax on Luxuries Act, 1988
49
Form LUX - 19
Notice under the proviso to section 36 of the Goa Tax on Luxuries Act, 1988.
50
Form LUX - 18
Appeal against an order of assessment and/or penalty under section 14 of the Goa Tax on Luxuries Act, 1988
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Due Date Reminder
Jan
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Apr
May
June
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Aug
Sep
Oct
Nov
Dec
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24 Oct 25
Add/amend particulars (other than GSTIN) in GSTR-1 of Sep quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, Wes
24 Oct 25
Summary Return of Jul-Sep quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, t
25 Oct 25
Half yearly Details of goods/capital goods sent to & from job worker for Apr-Sep for turnover above 5 cr.
26 Oct 25
Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report)
28 Oct 25
Return for September by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Oct 25
Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
29 Oct 25
Report on Annual General Meeting by Listed company when AGM held on 30 Sep. (within 30 days from completion of AGM).
29 Oct 25
Statement of Accounts and Solvency for 2024-25 to be filed by every LLP.
30 Oct 25
Half-yearly return by Nidhi Companies for April to September.
30 Oct 25
Issue of TCS certificate by All Collectors for September quarter.
30 Oct 25
Deposit of TDS u/s 194-IA on payment made for purchase of property in September.
30 Oct 25
Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in Sep. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Oct 25
Deposit of TDS on certain payments made by individual/HUF u/s 194M for September.
30 Oct 25
Deposit of TDS on Virtual Digital Assets u/s 194S for September.
31 Oct 25
Specified Companies(receiving supplies from Micro & Small Enterprises whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. Details of even those MSME vendors to be given, to
31 Oct 25
Avail QRMP for Oct-Dec onwards.
31 Oct 25
TDS Statements for September quarter.
31 Oct 25
?Furnishing declaration u/s 80GG in respect of the rent paid for residential accommodation (if the assessee is required to submit ITR by 31 Oct)
31 Oct 25
Furnishing of particulars for claiming relief u/s 89 (if assessee is required to submit return of income by October 31, 2025)
31 Oct 25
Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)
31 Oct 25
Filing of Tax Audit Report where due date of ITR is 31 Oct.
31 Oct 25
Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
31 Oct 25
Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
31 Oct 25
Filing of other Audit Reports , where due date of ITR is 31 Oct.
31 Oct 25
Filing of Report u/s 92E for international transactions and specified domestic transactions.
31 Oct 25
Filing Tax Audit Report where due date of ITR is 30 Nov.
31 Oct 25
Filing MAT/AMT Audit Report etc. where due date of ITR is 30 Nov.
31 Oct 25
Filing Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 30 Nov.
31 Oct 25
Filing other Audit Reports where due date of ITR is 30 Nov.
31 Oct 25
Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
31 Oct 25
Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)
31 Oct 25
Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax).
31 Oct 25
Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct.
31 Oct 25
Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.
31 Oct 25
Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is October 31).
31 Oct 25
Statement of tax deposited in relation to transfer of virtual digital asset u/s 194S by an exchange for September quarter.
31 Oct 25
Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter.
31 Oct 25
E-filing of information of declarations in Form 60 received upto 30 Sep.
31 Oct 25
Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Apr-Sep.
31 Oct 25
Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA).
All Due Date
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