THE GOA VALUE ADDED TAX RULES, 2005 FORMS
-

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................................................................

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

Turnover...................

Deduction:

(i)

Sale price of goods returned within a

period of six months..............

(ii)

Sale price of goods on which no tax is

leviable..............

(iii)

Sale price of goods which have been

exempted from tax.................

(iv)

Sale price of goods which are sold in the

course of inter-state trade or Commerce.....

....................................

(v)

Sales in the course import of goods into or

export of the goods out of the Territory of

India......................

(vi)

Sales made outside the State out of goods

stock transferred/consigned to other States..

................................

(vii)

Sales of goods through local agents

(registered dealers) on behalf of the

assessee.................

(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 tax payable..........................

12.

Penalty imposed under Section.............................

13.

Interest levied...................

14.

Total of output tax, penalty and interest payable......

15.

Input tax credit admissible (a+b+c+d+)

(a)

against purchases..........................................

(b)

against stock held on appointed day/date of registration..................................................

(c)

input tax credit carried over from the previous year................................................

(d)

Entry Tax paid, if any...................................

(e)

.....................................................................

Tax paid with returns

Total of 15 & 16...................................................

Net balance due/amount paid in excess (14-17)

(a)

refundable..............................................

(b)

carried forward......................................

Assessment order
Place: Date:
	Seal of Assessing	Signature...........................
	Authority	Assessing Authority