Get Form Vat- Xviii See Rule 25(1) Challan For Remittance Of Tax ...

Filling out the FORM VAT- XVIII is essential for remitting tax deducted at source under the Goa Value Added Tax Act. This guide will walk you through each section of the form step-by-step, ensuring that you complete it accurately and efficiently.

Follow the steps to successfully complete the form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Enter the name and address of the employer in the designated fields. This information identifies the responsible party for tax remittance.
3. Fill in the registration number, which serves as your unique identifier for tax purposes.
4. If available, input your Tax Identification Number (TIN) in the appropriate field.
5. Specify the period to which the payment relates by entering the start and end dates in the provided fields.
6. In the amount remitted section, indicate the figure amount to be paid and also write out the amount in words to ensure clarity.
7. Detail the breakdown of the payment, including Value Added Tax, tax collection, composition of tax, license and registration fees, interest, and any other receipts in their respective sections.
8. Sign the form at the designated signature line, ensuring it's either by you as the employer or by an authorized representative.
9. Finally, after reviewing all information, save your changes, download the completed form, and print or share it as necessary.

Complete your FORM VAT- XVIII online for smooth tax remittance.