This section contains information on facilities available in the site including methods of navigation and links to sites giving accessibility advice and information on browsing the site. This page contains general help information relevant to the state portal website & is accessible from every page on the state portal Website. Whatever your query may be you are likely to find your answer here. If you have a query or problem about a specific link that is not addressed here, please use the ‘Feedback’ link provided on the header of every page.
The Commercial Tax Department in Goa is responsible for administering, levy and collection of tax revenue under statutes relating to Value Added Tax, Central Sales Tax, Luxury Tax, Tax on Entry of Goods into local area and Entertainment Tax for the State of Goa.
For the purpose of control and administration, the State of Goa has been divided into seven ward offices, namely, Panaji, Mapusa, Bicholim, Ponda, Margao, Vasco and Curchorem. The overall tax administration is controlled and monitored by its Headquarters at Panaji. Total sanctioned strength of the Department is 246.The function of the Department is to enforce and implement the provisions of the Act & Rules, which relates to grant of registration, collection of tax revenue, assessments, recovery of arrears, surveys, inspections, surprise visits and internal audit. The office at large is responsible to Finance Department in framing the policies and discharge of functions.
The “Payment of VAT” and “Payment of CST” services are available on this portal. The following details have to be entered in the respective challan forms for the payment of the VAT and CST over the portal.
Payment of VAT (Value Added Tax)
- From Period: starting month and year of the period for which the payment is being done.
- To Period: ending month and year of the period for which the payment is being done.
- TIN number: Unique Id based on which the VAT payment is done.
- Tax: amount of tax.
- Composition of Tax: amount of tax composition.
- Lic and Registration Fee: amount to be paid as Lic and Registration Fee.
- Interest: amount to be paid as Interest.
- Total Amount: total payable amount.
- Other Receipts: details of other receipts.
- Other items: details of other items.
- Total Amount: total payable amount.
What are the do’s & don’ts for making online payments?
Do’s
- Before committing the transaction, user should verify whether all the details and Pay mode are properly entered or not. For this a confirmation page is displayed and the transaction is committed only when user verifies the details and clicks the ‘Confirm’ button.
- Single click on the Submit button, wait for the processing to complete.
- It is always better to note the receipt number that is being generated at the end of the bill payment in the Receipt page.
- After generating the receipt,the user must verify the details printed in the receipt before printing the receipt.
- The user must also check before printing the receipt page that the printer is connected and that it is working properly.
- The user can pay only one bill amount at a time(one Transaction for one bill).
- The user can pay the bill only through Credit Card, Debit Card, Direct Debit and Demand Draft.
Don’ts
- The user must not provide his/her account information to anybody. This is very important because in case of verification of bill payments it will be hard to identify the transaction.
- In case of any error after doing the transaction, do not try to do any other transaction before knowing the actual cause of the error.
- Avoid using ‘Back’ button of browser.