Filing of Returns for VAT, TDS, CST & COT Goa : Commercial Taxes Department

Organization : Goa Commercial Taxes Department
Facility : Filing of Returns for VAT, TDS, CST & COT

Home Page : https://goagst.gov.in/comtax_start.html
Login here :http://www.goacomtax.gov.in/salestax_article_disp.php?cid=37

VAT e-Filing System :

Commercial Taxes Department is happy to introduce VAT e-filing system for the VAT dealers of Goa.

Related : Commercial Taxes Goa Application for VAT Registration : www.statusin.in/6233.html

E-filing is an internet/web based system, where in the dealers can submit important documents of VAT to CTD. In this system, dealers can submit the details of Quarterly Returns, purchase invoices, sale invoices and CST statutory forms. They can also view various documents/records maintained by the department

Benefits to the dealer :
Entering and submitting the VAT documents through VAT e-filing system will benefit the dealers. The CTD will be able to process the request for issue of fresh CST statutory forms faster when the dealers submit the utilization & receipt reports of CST statutory forms on e- filing system.

Process of Submission :
The following steps have to be followed to complete the submission process :
Entry and Update :
Provision has been made to enter the document details directly using the data entry screen provided in the web-site. The dealer, who has not computerized his business and hence cannot upload EXCEL file, can use this option.

Upload Excel File :
The dealer who has computerized his business activity can use this option to upload the Excel file. However, the dealer has to prepare his EXCEL file as per the EXCEL format provided by the department.

Verify and Submit :
After entering the details directly or uploading the EXCEL file successfully, the dealer has to verify the details and submit the document to the department. If any error is noticed, the dealer can go back to entry screen and correct the details and submit the details.

Web ACK SLIP :
Once the document is submitted, the system generates the ACK SLIP. This is the proof of submission of document by the dealer to CTD.

Print document :
After submission of the document, dealer has to generate the print out of the document and submit the hard copy to the department along with the return or any other request application as required. Verify and Submit Web ACK Slip Print document

Requirements :
The followings are the minimum hardware & so ftware required at the user level to use the e-filing system.
** Client system with at least Pentium and 20 GB HDD and 64 MB RAM or above
** Dot Matrix or Laser Printer
** 700 VA UPS
** Internet connection
** Web browser (Internet Explorer / firefox / Mozilla)

About Us :
The Commercial Tax Department is administering levy and collection of tax revenue under the Goa Value Added Tax / Goa Sales Tax, Central Sales Tax, Goa Luxury Tax on residential accommodation, Goa Tax on Entry of Goods into local area and Goa Entertainment Tax Acts.

Contact Us :
Commissioner of Commercial Taxes,
Vikrikar Bhavan, MG Road,
Panjim, Goa,
India.