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FORM VAT- X

[ See rule 27/28/29]

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).
 
Commercial Tax Office
........................Ward
(1) TIN
           
 

(2) Name of the dealer...........................................................................

(3) Address of principal place of business...................................................................

(4) Year...............Period of assessment from ....................to................................

(5) (i) Accounts books produced:

(ii) Method of Accounting :

(6) Section under which assessed:

(7) Date of service of notice in Form VAT - VIII/IX ..........................................
(8) Turnover.........................................................
(9)Deduction:
 (i)Sale price of goods returned within a period of six months...........................
 (ii) Sale price of goods on which no tax isleviable.........................
 (iii)Sale price of goods which have been exempted from tax..............................
 (iv)Sale price of goods which are sold in thecourse of inter-state trade or commerce .........................
 (v) Sales in the course import of goods into or export of the goods out of the Territory ofIndia ...........
 (vi)Sales made outside the State out ofgoods stock transferred/consignedto other States................
 (vii) Sales of goods through local agents(registered dealers) on behalf of theassessee ....................
 (viii).................................................................
  Balance taxable turnover
  
(10)Amount of output tax payable on taxable turnover:
 (i) @ 1% calculated on Rs. ............................
 (ii) @ 4% calculated on Rs. ...........................
 (iii) @ 12.5% calculated on Rs........................
 (iv) @ calculated on Rs.......................
   
(11) Total amount of output taxpayable..........................
(12)Penalty imposed under section........................
(13) Interest levied............................................
(14) Total of output tax, penalty and interestpayable......
 
(15)Input tax credit admissible (a+b+c+d+-)
 (a) against purchases .................................
 (b) against stock held on appointed day/date ofregistration................
 (c)input tax credit carried over from theprevious year.................................................
 (d)Entry Tax paid, if any............................
 (e)......................................................
(16) Tax paid with returns ...................................
(17) Total of 15 and 16 .........................................
(18) Net balance due/amount paid in excess(14-17)
 
 (a)refundable ..........................................
 (b)carried forward....................................
 

Assessment order
As shown in dealer's returns/as determined in assessment.As determinedin assessment/re-assessment.
 
 
  
  
  
  
  
  
  
  
  

Place:

Date:





(Seal of Assessing Authority)
Signature:.................................


Assessing Authority
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Commissioner of Commercial Taxes, Vikrikar Bhavan, MG Road, Panjim, Goa, India. Ph.:0832-2229225
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