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VAT Forms for Goa in Excel

The forms compiled by Finotax in PDF (Fillable as Excel / Word) and Excel formats can be filled on computer before print. These forms save time and energy required in filling the form and enable you to submit nicely filled form free from cuttings / overwritings. The forms are available for free download for personal use only.

Form No. / LinkDescription
VAT-IApplication for the grant of Certificate of Registration under section 18
VAT-III (NEW)Return of Sales and of tax payable
VAT-IVQuaterly Return of Sales and Composition Tax Payable by dealer opting for composition
VAT-VChallan 0040 - Taxes on Sales, Trade, etc.
VAT-XVIIIChallan for remittance of tax deducted at source under section 28(2)
VAT-XXVIIQuarterly Statement of Tax Deducted at Source

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Modified : Jan 24, 2019