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THE GOA VALUE ADDED TAX RULES, 2005 FORMS
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FORM VAT-XXVII

[See rule 25(2) of the Goa Value Added Tax Rules, 2005]

QUARTERLY STATEMENT OF TAX DEDUCTED AT SOURCE FOR THE

PERIOD FROM _______________TO__________________

1. Name and address of the Employer:
2. Registration number of the Employer:
3. TIN if any:
4. Total amount of payment made during the quarter Rs.______________chalan/scroll no............................dtd......................
5. Total amount of tax deducted at source Rs.___________________
6. Details of remittance:

Sr. no. Name & address

of the contractor

TIN Period TDS Amount
   

 

   

* enclose separate statement if necessary

DECLARATION

I, _________________do hereby solemnly declare that to the best of my knowledge and belief, the information furnished hereinabove is true and complete.

Place:

Date:

_________________________

Signature of the employer or his representative