Schedule
[ See clause 2(e)(ii)]
Form - I
Form - I
Declaration under "the Goa Value Added Tax Deferment-cum-Net Present Value Compulsory Payment Scheme, 2005"
Declaration under "the Goa Value Added Tax Deferment-cum-Net Present Value Compulsory Payment Scheme, 2005"
( See clauses 4 and 8)
Declaration
Declaration
(a) Name and address of the unit alongwith name and address of the proprietor/partner/ /director: _______________________________
(b) SSI Registration No./Industrial licence No. DGTD registration No. and date/ Acknowledgement No. from Entrepreneurial Assistance Unit, Secretariat of Industrial Approvals, Department of Industrial Development, Ministry of Industry, Government of India: _______________________________ (certified copy to be enclosed).
(c) Date of commencement of production: _______________________________ (certificate to be enclosed).
(d) No. of Registration Certificate under the earlier law i.e. Goa Sales Tax Act, 1964 (Act 4 of 1964), under the Central Sales Tax Act, 1956 (Central Act 74 of 1956) _______________ .
(e) Description of goods manufactured/processed/assembled: __________________________ .
(f) Date of first sale of goods manufactured/processed/assembled: _______________________
(g) Period of exemption under entry 68/85 of Second Schedule appended to the earlier law. _____________ to _______________ .
(h) The balance period of exemption available as on the appointed day: __________________ .
Year
Turnover claimed/assessed under Entry 68/85 of
the Second Schedule of the Goa Sales Tax Act, 1964 and/or
notification under section 8(5) of the Central Sales Tax Act,
1956
Notional Tax Liability
i.
ii.
iii.
iv.
(Signature of Declarant)
Name in block letters____________________________________________
(Status) Prop./Chairman/M.D./Partner
Form II
Form II
Acknowledgement-cum-Order
Acknowledgement-cum-Order
( See clause 4) I, _______________________________________ Commercial Tax Officer, authorized by the Commissioner of Commercial Taxes, hereby acknowledge the receipt of declaration filed by _______________________________ under the "Goa Value Added Tax Deferment-cum-Net Present Value Compulsory Payment Scheme, 2005" on __________________ in respect of industrial unit under the name _________________________________ registered with the Commercial Tax Department under No. _______________ under the Goa Sales Tax Act, 1964 and under No. _______________ under the Central Sales Tax Act, 1956 and under TIN _______ .
( See clause 4)
Form III
Form III
( See clause 10 of the Scheme)
Statement of Restrictive Tax Invoices issued
Sr. No.
Invoice No. & Date
Name of the purchasing dealer
TIN of purchasing dealer
Amount of sale
Tax Amount
Description of goods sold
Remarks
Notifications
Notifications
No. 4/5/2005-Fin(R&C) (18).
Sr. No.
Heading No.*
Sub-Heading No.*
Description
(1)
(2)
(3)
(4)
1.
15.10
.....
Animal (Including fish) fats and oils, crude, refined or
purified.
2.
15.06
....
Glycerol, Crude, Glycerol Waters and Glycerol lyes.
3.
15.07
....
Vegetable waxes (other than triglycarides), beewax, other
insect waxes and spermacell, whether or not refined or coloured;
degras; residues resulting from the treatment of fatty substances
or animal or vegetable waxes.
4.
15.08
....
Animal or vegetable fats boiled, oxidized, dehydrated,
sulphurised, blown, polymerized by heat in vacuum or in inert gas
or otherwise chemically modified; inedible mixtures or
preparations of fats and oils of this chapter.
5.
17.02
....
Liquid glucose (non medicinal).
6.
....
2204.1
Denatured ethyl alcohol of any strength.
7.
26.02
....
Manganese ores and concentrates, including ferrugnicus
manganese ores and concentrate with a manganese content of 20% or
more, calculated on the dry weight.
8.
26.03
....
Copper ores and concentrates.
9.
26.04
....
Nickel ores and concentrates.
10.
26.05
....
Cobalt ores and concentrates.
11.
26.06
....
Aluminium ores and concentrates.
12.
26.07
....
Lead ores and concentrates.
13.
26.08
....
Zinc ores and concentrates.
14.
26.09
....
Tin ores and concentrates.
15.
26.10
....
Chromium ores and concentrates.
16.
26.11
....
Tungsten ores and concentrates.
17.
26.12
....
Uranium or Thorium ores and concentrates.
18.
26.13
....
Molybdenum ores and concentrates.
19.
26.14
....
Titanium ores and concentrates.
20.
26.15
....
Niobium, tantalum, Vanadium or Zirconium
21.
26.16
....
Precious metal ores and concentrates.
22.
26.17
....
Other ores and concentrates.
23.
26.18
....
Granulated slag (slag sand) from the manufacture of iron or
steel.
24.
....
2707.10
Benzole.
25.
....
2707.20
Toluol (Toluene)
26.
....
2707.30
Xylol (xylenes).
27.
....
2707.40
Naphthalene.
28.
....`
2707.50
Phenols
29.
....
2707.60
Creosote oils
30.
....
2710.90
Normal Paraffin
31.
....
2711.12
Butadine
32.
....
2714.10
Bitumen
33.
28.01
....
Fluorine, Chlorine, Bromine and Iodine.
34.
28.02
....
Sulphur, sublimed or precipitated; colloidal sulphur.
35.
28.03
....
Carbon (carbon black and other forms of carbon not elsewhere
specified or included).
36.
28.04
....
Hydrogen, rare gases and other non-metals.
37.
28.05
....
Alkali or alkaline-earth metals; rare-earth metals, scandium
and yttrium, whether or not intermixed or inter alloyed, mercury.
38.
28.06
....
Hydrogen chloride (hydrochloric acid); chlorosulphuric acid.
39.
28.07
....
Sulphuric acid and anhydrides thereof; Olcum.
40.
28.08
....
Nitric acid; sulphonitric acids.
41.
28.09
....
Diphosphorus pentaoxide; phosphoric acid and polyphosphoric
acids.
42.
28.10
....
Oxides of boron, boric acids.
43.
28.12
....
Halides and halide oxides of non-metals.
44.
28.13
....
Sulphides of non-metals; commercial phosphorus trisulphide.
45.
28.14
....
Ammonia, anhydrous or in aqueous solution
46.
28.15
....
Sodium hydroxide (caustic soda); potassium hydroxides (caustic
potash); peroxides of sodium or potassium.
47.
28.16
....
Hydroxide and peroxide of magnesium; oxides, hydroxides and
peroxides of strontium or barium.
48.
....
2818.10
Aluminium hydroxides
49.
28.19
....
Chromium oxides and hydroxides.
50.
28.20
....
Manganese oxides.
51.
....
2821.10
Iron oxides and hydroxides.
52.
28.22
....
Cobalt oxides and hydroxides; commercial cobalt oxides.
53.
28.23
....
Titanium oxide.
54.
28.25
....
Hydrazine and hydroxylamine and their inorganic salts; other
inorganic bases; other metal oxides, hydroxides and peroxides.
55.
28.26
....
Fluorides; fluorosilicates, fluoroaluminates and other complex
fluorine salts.
56.
28.27
....
Chlorides, chloride oxides and chloride hydroxides; bromides
and bromide oxides; lodides and iodide oxides.
57.
28.29
....
Chlorates and Perchlorates; Bromates and Perbromates; iodates
and periodates.
58.
28.30
....
Sulphides; Polysulphides.
59.
28.31
....
Dithionites and sulphoxylates.
60.
28.32
....
Sulphides; thiosulphates.
61.
....
2833.10
Copper sulphate.
62.
28.34
....
Nitrites, nitrates.
63.
28.35
....
Phosphinates (hypophosphites), phosphonates (phosphates);
phosphates and polyphosphates.
64.
28.36
....
Carbonates; peroxocarbonates (percarbonates); commercial
ammonium carbonates containing ammonium carbamate.
66.
28.37
....
Cyanides, cyanide oxides and complex cyanides.
66.
28.38
....
Fulminates, cyanates and thiocynates.
67.
28.40
....
Borates; Peroxoborates (perborates).
68.
....
2841.10
Sodium dichromate.
69.
....
2841.20
Potasium dischromate.
70.
28.44
....
Radioactive chemical elements and radioactive isotopes
(including the fissile chemical elements and isotopes) and their
compounds; mixtures and residues containing these products.
71.
28.45
....
Isotopes other than those of heading No. 28.44 compounds,
inorganic or organic of such isotopes, whether or not chemically
defined.
72.
28.46
....
Compounds, inorganic or organic, of rare earth metals of
yttrium or scandium or of mixtures of these metals.
73.
28.48
....
Phosphides, whether or not chemically defined, excluding
ferrophosphorus.
74.
....
2849.10
Calcium Carbide.
75.
....
2901.90
Ethylene, Propylene.
76.
29.02
....
Cyclic Hydrocarbons.
77.
29.03
....
Halogenated, derivatives of Hydrocarbons.
78.
29.04
....
Sulphonated, nitred or nitrosated derivatives of hydrocarbons,
whether or not halogenated.
79.
....
2905.10
Methanol
80.
....
2905.90
Di-Ethylene Glycol, Mono Ethylene Glycol, Triethyiene Glycol,
Ethylene Glycol, Heavy Ethylene Glycol.
81.
29.06
....
Cyclic alcohols and their halogenated, sulphonated nitrated or
nitrosated derivatives.
82.
29.06
....
Halogenated, sulphonated, nitrated or nitrosated derivatives
of phenols or phenolalcohols.
83.
29.09
....
Ethers, ether-alcohols peroxides, ether peroxides, ketone
peroxides (whether or not chemically defined) and their
halogenated, sulphonated, nitrated or nitrosated, derivatives.
84.
29.10
....
Epoxides, Epoxyalcohols, epoxyphenols and epoxyethers, with a
three-membered ring and their halogenated, suphonated, nitrated
or nitrosated derivatives.
85.
....
2910.00
Ethylene Oxide
86.
29.11
....
Acetals and hemiacetals, whether or not with other oxygen
function and their halogenated, sulphonated, nitrated or
nitrosated derivatives.
87.
29.12
....
Aldehydes, whether or not with other oxygen function; cyclic
polymers of aidehydes; paraformaldehyde.
88.
29.13
....
Halogenated, sulphonated, nitrated or nitrosated derivatives
of products of heading No. 29.12.
89.
29.15
....
Saturated acyclic monocarboxylic acids and their anhydrides,
halides, peroxides and peroxyacids; their halogenated,
sulphonated, nitrated or nitrosated derivatives.
90.
29.16
....
Unsaturated acyclic monocarboxyic acids, cyclic monocarboxylic
acids, their anhydrides, halides, peroxides and peroxyacids;
their halogenated, sulphonated, nitrated or nitrosated
derivatives.
91.
29.17
....
Polycarboxylic acids, their anhydrides, halides, peroxides and
peroxyacids; their halogenated, sulphonated, nitrated or
nitrosated derivatives.
92.
29.18
....
Carboxylic acids, their anhydrides, halides, peroxides and
peroxyacids; their halogenated sulphonated, nitrated or
introsated derivatives.
93.
29.19
....
Phosphoric esters and their salts, including lactophosphates;
their halogenated, sulphonated, nitrated or nitrosated
derivatives.
94.
29.20
....
Esters of other inorganic acids (excluding esters of hydrogen
halides) and their salts, their halogenated, suphonated, nitrated
or nitrosated derivatives.
95.
29.21
....
Amine-function compounds.
96.
29.22
....
Oxygen-function amino-compounds.
97.
29.23
....
Quaternary ammonium salts and hydroxides; lecithins and other
phosphominolipids.
98.
29.24
....
Carboxyamide-function compounds; amide-function compounds of
carbonic acid.
99.
29.25
....
Carboxyamide-function compounds (including saccharin and its
salts) and imine function compounds.
100.
29.26
....
Nitrile-function compounds.
101.
29.27
....
Diazo-, Azo-or azoxy-compounds.
102.
29.28
....
Organic derivatives of hydrazine or of hydroxylamine.
103.
29.30
....
Organo-sulphur compounds.
104.
29.31
....
Ethylene Diamine Tetra acetic Acid, Nitrillo Triacetric Acid
and their Derivatives.
105.
29.32
....
Heterocyclic compounds with oxygen hetero-atom(s) only.
106.
29.33
....
Heterocyclic compounds with nitrogen hetero-atom(s) only.
107.
29.34
....
Nucleic acids and their salts; other heterocyclic compounds.
108.
29.35
....
Sulphonamides.
109.
29.38
....
Glycosides, natural or reproduced by synthesis and their
salts, ethers, esters and other derivatives.
110.
29.39
....
Vegetable alkaloids, natural or reproduced by synthesis, and
their salts, ethers, esters and other derivatives.
111.
29.42
....
Ethylene Diamine Tetra Acetic Acid, Nitrillo Triacetric Acid
and their Derivatives.
112.
32.01
....
Tanning extracts of vegetable origin; tannis and their salts,
ethers, esters and other derivatives.
113.
32.02
....
Synthetic organic tanning substances; Inorganic tanning
substances; tanning preparations, whether or not containing
natural tanning substances; enzymatic preparations for
pre-tanning.
114.
32.03
....
Colouring matter of vegetable or animal origin (including
dyeing extracts but excluding animal black), whether or not
chemically defined; preparations based on colouring matter or
vegetable of animal origin as specified in Note 3 to this
Chapter.
115.
32.04
....
Synthetic organic colouring matter, whether or not chemically
defined; preparations based on synthetic organic colouring matter
as specified in Note 3 to this Chapter; synthetic organic
products of a kind used as fluorescent brightening agents or as
luminophores, whether or not chemically defined.
116.
32.05
....
Colour lakes; preparations based on colour lakes, as specified
in Note 3 to this chapter.
117.
....
3207.10
Glass frit and other glass, in the form of powder, granules or
flakes.
118.
32.11
....
Prepared driers.
119.
....
3215.90
Printing ink whether or not concentrated or solid.
120.
35.01
....
Casein, caseinates and other Casein derivatives, casein glues.
121.
35.07
....
Enzymes; prepared enzymes not elsewhere specified or included.
122.
38.01
....
Artificial graphite; colloidal or semicolloidal graphite;
preparations based on graphite or other carbon in the form of
pastes, blocks, pastes or other semi- -manufactures.
123.
38.02
....
Activated carbon, activates natural mineral products, animal
black, including spent animal black.
124.
38.04
....
Residual lyes from the manufacture of wood pulp, whether or
not concentrated, desugared or chemically treated, including
lignin sulphonates, but excluding tall oil of heading No. 38.03.
125.
38.06
....
Rosin and resin acids, and derivatives thereof, rosin spirit
and rosin oils, run gums.
126.
38.07
....
Wood tar, wood tar oils, wood creosote, wood naphtha,
vegetable pitch, brewers pitch and similar preparations based on
rosin, resin acids or on vegetable pitch.
127.
38.09
....
Finishing agents, dye carriers to accelerate the dyeing or
fixing of due-stuffs and other products and preparations (for
example, dressings and mordants), of a kind used in textile,
paper, leather or like industries, not elsewhere specified or
included.
128.
38.12
....
Prepared rubber accelerators, compounded plasticisers for
rubber or plastics, not elsewhere specified or included,
anti-oxidising preparations and other compound stabilizers for
rubber or plastics.
129.
38.14
....
Reducers and blanket wash/roller wash used in the printing
industry.
130.
38.15
....
Reaction initiators, reaction accelerators and catalytic
preparations, not elsewhere specified or included.
131.
38.17
....
Mixed alkylbenzenes and mixed alkylnaphthalenes, other than
those of heading No. 27.07 or 29.02.
132.
38.18
....
Chemical elements doped for use in electronics, in the form of
discs, wafers or similar forms; chemical compounds doped for use
in electronics.
133.
38.23
....
Industrial monocarboxylic fatty acids, acid oils from
refining, industrial fatty alcohols.
134.
....
3824.90
Retarders used in the printing industry.
135.
....
3901.10
LLDPE/LDPE
136.
....
3901.20
HDPE
137.
39.02
....
Polymers of propylene or of other olefins, in primary forms.
138.
....
3904.10
PVC
139.
39.06
....
Acrylic polymers in primary forms.
140.
39.07
....
Polyacetals, other polyethers and epoxide resins, in primary
forms, polycarbonates, alkyd resins, polyallyiesters and other
polyesters, in primary forms.
141.
....
3907.60
Polyethyiene Terephthalate Chips.
142.
39.08
....
Polyamides in primary forms.
143.
39.09
....
Amino-resins polyphenylene oxide, phenolic resins and
polyurethanes in primary forms.
144.
39.10
....
Silicones in primary forms.
145.
39.11
....
Petroleum resins, coumarone-indene resins, polyterpenes,
polysuophides, polysulphones and other products specified in Note
3 to this Chapter, not elsewhere specified or included in primary
forms.
146.
39.12
....
Cellulose and its chemical derivatives, and cellulose others,
not elsewhere specified or included in primary forms.
147.
39.13
....
Natural polymers (for example, alginic acid) and modified
natural polymers (for example, hardened proteins, chemical
derivatives of natural rubber), not elsewhere specified or
included, in primary forms.
148.
39.14
....
Ion-exchangers based on polymers of heading Nos. 39.01 to
49.13 in primary forms.
149.
39.19
....
Self adhesive plates, sheets, film foil, tape, strip of
plastic whether or not in rolls.
150.
....
3920.32
Flexible plain films.
151.
39.23
....
Articles for the packing of goods, of plastics; namely boxes,
cases, crates, containers, carboys, bottles, jerry cans and their
stoppers lids, caps of plastics (but not including insulated
ware).
152.
40.01
....
Natural Rubber, balala, gutta percha, Guayule, chicle and
similar natural gums, in primary forms or in plates, sheets or
strips.
153.
40.02
....
Synthetic rubber and factice drived from oils in primary forms
or in plates, sheets or strip; mixtures of any product of heading
No. 40.01 with any product of this heading, in primary forms or
in plates, sheets or strip.
154.
40.03
....
Reclaimed rubber in primary forms or in plates, sheets or
strip.
155.
40.05
....
Compounded rubber, unvulcanised, in primary forms or in
plates, sheets or strip, other than the forms and articles of
unvulcanised rubber described in heading No. 40.06.
156.
47.01
....
Mechanical wood pulp, chemical wood pulp, semi- -chemical wood
pulp and pulps of other fibrous cellulosic materials.
157.
48.19
....
Cartons (including flattened or folded cartons) boxes
(including flattened or folded boxes) cases, bags and other
packing containers of paper, paperboard, whether in assembled or
unassembled condition.
158.
48.21
....
Paper printed labels and paperboard printed labels.
159.
48.23
....
Paper self adhesive tape and printed wrappers used for
packing.
160.
....
5402.42
Partially Oriented Yarn, Polyester Texturised yarn and waste
thereof.
161.
....
5503.20
Polyester Staple Fibre and Polyester Staple Fibre Film.
162.
....
5505.10
Polyester Staple Fibre waste.
163.
....
6305.10
Sacks and bags of a kind used for the packing of goods, of
jute or of other textile based fibres of heading No. 53.03.
164.
70.07
....
Carboys, bottles, Jars, phials of glass, of a kind used for
the packing of goods; stoppers, lids and other closures of glass.
165.
83.09
....
Stoppers, caps and lids (including crown corks, screw caps and
pouring stoppers) capsules for bottles, threaded bungs, bung
covers, seals and other packing accessories of base metal.
166.
13.02
19.2
Cashewnut shell liquid
167.
13.02
19.90
Acifrutol P63
168.
15.16
2
Suppocire, ovucire
169
15.18
.....
Labrasol
170
25.19
1
Natural magnessium carbonate (magnesite)
171
25.19
9
Light calcined magnesite
172
25.30
2
Kieserite, Apsomite, (natural magnesium sulphate)
173
26.18
.....
Granulated blast slags
174
27.10
99
Rubber process oil (Elasto 541/710)
175
28.11
21
Carbon dioxide
176
28.15
12
Sodium hydroxide (caustic soda) in aqueous solution (soda lye
or liquid soda)
177
28.17
.....
Zinc Oxide, Zinc peroxide
178
28.23
1
Titanium dioxide
179
28.24
Litharge, red lead, Lead Suboxide
180
28.27
1
Amonium chloride
181
28.28
.....
Hypochlorites, commercial calcium hypochlorite, chlorites,
hypobromites
182
28.33
26
Zinc Sulphate
183
28.33
27
Barium Sulphate
184
28.36
3
Sodium Hydrogen carbonate (sodium bicarbonate)
185
28.36
5
Calcium Carbonate
186
28.39
19
Sodium Silicate
187
28.41
61
Potassium Permanganate
188
28.47
.....
Hydrogen peroxide, whether or not solidified with urea
189
29.01
29
Acythelene (whether in dissolved condition or not)
190
29.03
13
Chloroform
191
29.05
9
Sorbitol Solution
192
29.14
.....
Ketones & quinones, whether or not with other oxygen
function, & their halogenated, sulphonated, nitrated or
nitrosated derivatives
193
29.15
7
Stearic acid
194
29.16
19
Sodium chloride
195
29.18
14
Citric Acid
196
29.25
11
Saccharine and its salts
197
29.34
91
Aminorex (INN), brotizolam (INN), clotiazepam (INN),
cloxazolam (INN), haloxazolam (INN), ketazolam (INN), mesocarb
(INN), oxazolam (INN), pemoline (INN), phendimetrazine (INN),
phenmetrazine (INN) & salts thereof
198
29.40
.....
Sugars (Chemically pure), other than sucrose, lactose,
maltose, glucose and fructose; Sugar ethers, sugar acetals, sugar
esters and their salts
199
30.03
9
Gattaprine
200
32.04
17.59
Colour pigment blue
201
32.06
1
Pigments
202
32.06
9
Plastic colour pigments, filled master batches
203
32.14
1
Glaziers' putty, grafting putty, resin cements, caulking
compounds and other mastics; painters' fillings.
204
33.01
.....
Resinoids & essential oils for Fragrances
205
33.01
24
Peppermint oil
206
33.02
3
Synthetic Perfumery compounds /mixtures of odoriferous
substances
207
33.02
1
Flavouring Essences
208
33.04
91
Talc
209
34.02
13
Solubilisant Gamm
210
34.02
9
Acid slurry / Degresing Chemicals
211
37.07
.....
Chemical preparations for photographic uses (other than
varnishes, glues, adhesives and similar preparations)
212
38.05
1
Gum, wood or sulphate terpentine oil.
213
38.08
1
Aluminium phosphite
214
38.10
1
Acidic Chemicals / Pickling preparations
215
38.14
00.10
Organic composite solvent & thinners
216
39.02
1
PP Granules
217
39.03
2
Styrene-acrylonitrile (SAN) copolymers
218
39.03
3
Acrylo nitrite butadiene, styrene (ABS) copolymers
219
39.03
19.10
Moulding powder (polystyren)
220
39.04
21.90
PVC Parts
221
39.07
3
Epoxy powder coating, epoxide resins
222
39.07
91
Unsaturated polyesters
223
39.09
4
Terpene phenolic resins, (TPR)
224
39.15
.....
Waste, parings and scrap of plastics
225
39.15
1
Reprocessed plastic granules
226
39.16
9
Monofilament rods
227
39.17
.....
PVC sleeves
228
39.18
.......
Plastic Roll, plastic bags
229
39.19
......
BOPP Tapes, Cello tapes
230
39.20
.....
Flexible plastic film / Adhesive tapes and Electronic grade
metalised plastic film, polypropylene strips.
231
39.20
31
Rigid/plain plates, sheets, films, foil, strips and strapping
rolls of plastic
232
39.20
37
Rigid/laminated plates, sheet, films, foils and strips of
plastics
233
39.2
39
Pauches of various size
234
39.21
.....
Acoustic Foam
235
39.21
19
Expanded polystyrene sheets and slabs, blister pack
236
39.21
90.1
Thermocole Packaging
237
40.02
99.20
Tread rubber compound, cushion compound, cushion gum and tread
gum for resoling or reparing or retreading rubber tyres.
238
40.05
2
Solution dispersions other than compounded with carbon black
or silica
239
40.06
.....
Rods, tubes and profile of unvulcanised rubber
240
40.07
.....
Vulcanised rubber thread and cord
241
40.08
.....
Vulcanised rubber Plates, block, sheets, strip rods and
profile and rubber stereos other than hard rubber.
242
40.18
90.30
Industrial gloves.
243
43.10
9
Wooden drums
244
44.10
9
Wooden boxes
245
44.15
Packing cases, boxes, crates, cable drums of wood
pallet, box pallet of wood
246
45.01
.....
Cork and articles of cork
247
47.03
.....
Chemical wood pulp, soda or sulphate, other than dissolving
grades
248
47.04
.....
Chemical wood pulp, sulphite, other than dissolving grades
249
48.08
1
Corrugated rolls
250
48.19
12
Cartoons, boxes, containers and cases of corrugated paper or
paper board
251
48.19
19
Inners/outers Cartoons
252
72.26
99.20
Fabricated mild steel components/extruded MS Components
253
72.29
9
Co2 Welding Wire Spool 0.8 mm
254
73.08
6
Ball pens spring
255
73.10
.....
Tin Containers
256
73.18
21
Spring washer and Plane washer
257
73.18
23
Rivets
258
73.18
29
Circlips
259
73.20
90.90
Springs and leaves, of iron and steel
260
74.08
11
Copper Wire
261
74.08
19
Super enameled copper wire/strip
262
76.04
10.20
Fabricated aluminium components
263
76.05
.....
Aluminium wires
264
76.06
.....
Aluminium Chequered plates, sheets and strips
265
76.07
.....
Aluminium foil (whether or not printed or backed with paper,
paper board, plastic or similar backing materials).
266
76.12
1
Printed aluminium collapsible tubular containers/tubes
267
76.14
9
A.A. Conductors
268
76.16
1
Nails, tacks, staples (other than those of heading 83.05),
screws, bolts, nuts, screw hooks, rivets, cotters, cotter- -pin,
washers and similar articles of aluminium.
269
78.01
.....
Unwrought Lead
270
78.03
3
Lead bar, rods, profiles and wires
271
78.04
20
Lead powders and flashes
272
80.01
2
Tin, Alloys
273
82.05
.....
Wire clamps
274
83.11
3
Coated rods and cord wire, of base metal, for soldering,
brazing or welding by flame.
275
83.12
.....
Electrical stamping and laminations
276
84.07
.....
Spark-ignition reciprocating or rotary internal combustion
piston engines
277
84.08
.....
Compression - ignetion internal combustion piston engines
(Diesel or semi-diesel engines)
278
84.14
.....
Components of electric fan, Hot air discharger fan for
acoustic enclosures
279
84.14
99
Components and accessories of electric fans
280
84.15
2
Ventilation & air conditioning systems of a kind used for
persons in motor vehicles
281
84.82
91.13
S.S. Ball/rollers
282
84.83
9
Shaft for electrical motors
283
85.01
.....
Electrical motor and generator (excluding generator sets)
284
85.03
.....
Motor Shafts, components of electric motors, bearing holding
spring, circlips
285
85.04
.....
Control transformers
286
85.07
90
Parts of electric accumulators including separators therefor.
287
85.32
22
Fixed variable or adjustable electrical capacitors
288
85.32
24
Ceramic capacitor (dielectric, multilayer)
289
85.33
1
Fixed carbon resisters, composition or film type
290
85.33
40.10
Potentiometer
291
85.35
.....
Electrical Apparatus for switching or protecting electrical
circuits, or for making connection to or in electrical circuits
(for example voltage limiters, surgesuppressors, plugs, junction
boxes) for voltage exceeding 1000 volts.
292
85.36
41
All types of electrical relays
293
85.36
.....
Electrical apparatus for switching or protecting electrical
circuits under 1000 volts
294
85.36
10.60
Electronic fuses
295
85.38
.....
Aluimnium/copper sockets/terminals, indicating/pilot lamps and
its accessories, and parts suitable for use solely or principally
with 8536.
296
85.41
1
Diodes/transistors
297
85.44
.....
All types of connectors required for panel boards
298
85.44
9
DPC Aluminium wires/strips
299
85.46
.....
Electrical Insulators.
300
85.46
20.19
Insulation plate/fibre glass sleeves
301
90.02
11
Lenses, prisms, mirror and other optical elements, of any
materials (for cameras, projector or photographic enlargers or
reducers)
302
90.26
......
Instruments and apparatus for measuring or checking the flow
level, pressure or other variables of liquids or gases
303
90.28
1
Gas meters
304
90.28
2
Liquid meters
305
90.32
.....
Automatic regulating or controlling instruments and apparatus.
306
91.07
.....
Time Switches and timers
307
91.08
.....
Watch movement / modules
308
91.12
.....
Clock cases
309
91.13
.....
Watch Straps
310
91.14
.....
Crowns, Hand sets, watch dials.
311
96.02
.....
Worked vegetable or mineral carving material and articles of
these materials, moulded or carved articles of wax, of stearin,
of natural gums or natural resins or of modelling pastes, and
other moulded or carved articles, not elsewhere specified or
included, worked, unhardened gelatin (except gelatin of heading
3503) and articles of unhardened gelatin.
312
96.08
.....
Parts of ball point pens including caps
No. 4/5/2005-Fin(R&C)(19).
(1) The selling as well as the purchasing dealer shall be registered under the said Act;
(2) Sales should be supported by a declaration to be issued by the purchasing dealer in the Form "A' hereto.
Original/Duplicate/Triplicate/Quadruplicate
Form "A"
Form "A"
[See Notification No. dated issued under section 5(2)(b) of the Goa Value Added Tax Act, 2005 (Goa Act 9 of 2005)]
(1) *I am/we are registered dealer holding certificate of registration under No. (TIN).............................................which is in force on the date of transaction.
(2) The goods specified in the *bill/Tax invoice/cash memorandum No. ........................ dated.......................of M/s ...................................................holder of TIN.......................................... granted by......................ward are properly recorded in my/our books of accounts and are intended to be used for manufacturing, processing or assembling within the State of Goa.
(3) My/our unit is situated in .......................(zone) and/or is classified as................and is so registered under No...................................w.e.f............................. with ........................(authority).
Signature......................................
Status...........................................
N.B.:
No. 4/5/2005-Fin(R&C)(20).
No. 4/5/2005-Fin(R&C)(21).
Jurisdiction
Jurisdiction
Officers
Officers
(1)
Commissioner of Commercial Taxes, Addl. Commissioner of
Commercial Taxes, Asstt. Commissioner of Commercial Taxes and
Commercial Tax Officer (Head Quarters)
(i)
Whole State of Goa.
(2)
Asstt. Commissioner of Commercial Taxes
(ii)
Areas of Talukas of Salcete, Canacona, Quepem & Sanguem
Talukas within the Jurisdiction of Margao Ward and Curchorem
Ward.
(3)
Asstt. Commissioner of Commercial Taxes
(iii)
Areas of Talukas of Ponda, Tiswadi and Mormugao Talukas within
the Jurisdiction of Panaji Ward, Ponda Ward and Vasco-da-Gama
Ward.
(4)
Asstt. Commissioner of Commercial Taxes
(iv)
Areas of Talukas of Bardez, Pernem, Bicholim and Satari
Talukas within the Jurisdiction of Mapusa Ward and Bicholim Ward.
(5)
Commercial Tax Officers/Asstt. Commercial Tax Officers
stationed at respective Ward Offices
(v)
Within the area of Ward Offices.
Order
Order
No. 4/5/2005-Fin(R&C)(22).
Officers
Officers
Jurisdiction (Taluka)
Jurisdiction (Taluka)
(1)
Asstt. Commissioner of Commercial Taxes
(i)
Salcete, Canacona, Quepem & Sanguem Talukas.
(2)
Asstt. Commissioner of Commercial Taxes
(ii)
Tiswadi, Mormugao and Ponda.
(3)
Asstt. Commissioner of Commercial Taxes
(iii)
Bardez, Pernem, Bicholim and Satari.
No. 4/5/2005-Fin(R&C)(28).
Schedule
Sr. No.
Heading No.
Sub-Heading No.
Description
[1]
[2]
[3]
[4]
313
2811
22
Silicon Dioxide.
314
3505
20
Glues.
315
7019
12
Fibre glass rovings.
316
7019
90.1
Glass wool or glass fibre.
317
7408
11.1
Copper welding wire.
318
7802
-----
Lead waste and scrap.
319
9111
-----
Watch cases and parts thereof.
No. 4/5/2005-Fin(R&C)(32).
4/5/2005-Fin(R&C)(34).
(i) In Schedule "B" appended to the said Act. - After entry at serial number (103), the following entry shall be inserted, namely:-
"(104) Ready mixed concrete";
(ii) In Schedule "C" appended to the said Act. - Against serial number (10), in column (2), for the expression "Naphta", the expression "Naphta other than used as raw material by chemical fertilizer industry" shall be substituted;
(iii) In Schedule "E" appended to the said Act, after entry at serial number (5), the following entry shall be inserted, namely:-
"(6)
Starred category of hotel serving food, alcoholic and
non-alcoholic beverages other than importer.
Rs. 50 lakhs
10%".
4/5/2005-Fin(R&C)(35).
Section 12 • Goa Value Added Tax Deferment-cum-Net Present Value Compulsory Payment Scheme, 2005
12. Earlier Scheme.
goa-value-added-tax-deferment-cum-net-present-value-compulsory-payment-scheme-2005-sec-12.json
•
Section 12
{
"act_title": "Goa Value Added Tax Deferment-cum-Net Present Value Compulsory Payment Scheme, 2005",
"act_slug": "goa-value-added-tax-deferment-cum-net-present-value-compulsory-payment-scheme-2005",
"section_label": "Section",
"section": {
"number": "12",
"title": "12. Earlier Scheme.",
"chapter": null,
"content": "Schedule\n[ See clause 2(e)(ii)]\nForm - I\nForm - I\nDeclaration under \"the Goa Value Added Tax Deferment-cum-Net Present Value Compulsory Payment Scheme, 2005\"\nDeclaration under \"the Goa Value Added Tax Deferment-cum-Net Present Value Compulsory Payment Scheme, 2005\"\n( See clauses 4 and 8)\nDeclaration\nDeclaration\n(a) Name and address of the unit alongwith name and address of the proprietor/partner/ /director: _______________________________\n(b) SSI Registration No./Industrial licence No. DGTD registration No. and date/ Acknowledgement No. from Entrepreneurial Assistance Unit, Secretariat of Industrial Approvals, Department of Industrial Development, Ministry of Industry, Government of India: _______________________________ (certified copy to be enclosed).\n(c) Date of commencement of production: _______________________________ (certificate to be enclosed).\n(d) No. of Registration Certificate under the earlier law i.e. Goa Sales Tax Act, 1964 (Act 4 of 1964), under the Central Sales Tax Act, 1956 (Central Act 74 of 1956) _______________ .\n(e) Description of goods manufactured/processed/assembled: __________________________ .\n(f) Date of first sale of goods manufactured/processed/assembled: _______________________\n(g) Period of exemption under entry 68/85 of Second Schedule appended to the earlier law. _____________ to _______________ .\n(h) The balance period of exemption available as on the appointed day: __________________ .\nYear\nTurnover claimed/assessed under Entry 68/85 of\n\t\t\t\t\tthe Second Schedule of the Goa Sales Tax Act, 1964 and/or\n\t\t\t\t\tnotification under section 8(5) of the Central Sales Tax Act,\n\t\t\t\t\t1956\nNotional Tax Liability\ni.\nii.\niii.\niv.\n(Signature of Declarant)\nName in block letters____________________________________________\n(Status) Prop./Chairman/M.D./Partner\nForm II\nForm II\nAcknowledgement-cum-Order\nAcknowledgement-cum-Order\n( See clause 4) I, _______________________________________ Commercial Tax Officer, authorized by the Commissioner of Commercial Taxes, hereby acknowledge the receipt of declaration filed by _______________________________ under the \"Goa Value Added Tax Deferment-cum-Net Present Value Compulsory Payment Scheme, 2005\" on __________________ in respect of industrial unit under the name _________________________________ registered with the Commercial Tax Department under No. _______________ under the Goa Sales Tax Act, 1964 and under No. _______________ under the Central Sales Tax Act, 1956 and under TIN _______ .\n( See clause 4)\nForm III\nForm III\n( See clause 10 of the Scheme)\nStatement of Restrictive Tax Invoices issued\nSr. No.\nInvoice No. & Date\nName of the purchasing dealer\nTIN of purchasing dealer\nAmount of sale\nTax Amount\nDescription of goods sold\nRemarks\nNotifications\nNotifications\nNo. 4/5/2005-Fin(R&C) (18).\nSr. No.\nHeading No.*\nSub-Heading No.*\nDescription\n(1)\n(2)\n(3)\n(4)\n1.\n15.10\n.....\nAnimal (Including fish) fats and oils, crude, refined or\n\t\t\t\tpurified.\n2.\n15.06\n....\nGlycerol, Crude, Glycerol Waters and Glycerol lyes.\n3.\n15.07\n....\nVegetable waxes (other than triglycarides), beewax, other\n\t\t\t\tinsect waxes and spermacell, whether or not refined or coloured;\n\t\t\t\tdegras; residues resulting from the treatment of fatty substances\n\t\t\t\tor animal or vegetable waxes.\n4.\n15.08\n....\nAnimal or vegetable fats boiled, oxidized, dehydrated,\n\t\t\t\tsulphurised, blown, polymerized by heat in vacuum or in inert gas\n\t\t\t\tor otherwise chemically modified; inedible mixtures or\n\t\t\t\tpreparations of fats and oils of this chapter.\n5.\n17.02\n....\nLiquid glucose (non medicinal).\n6.\n....\n2204.1\nDenatured ethyl alcohol of any strength.\n7.\n26.02\n....\nManganese ores and concentrates, including ferrugnicus\n\t\t\t\tmanganese ores and concentrate with a manganese content of 20% or\n\t\t\t\tmore, calculated on the dry weight.\n8.\n26.03\n....\nCopper ores and concentrates.\n9.\n26.04\n....\nNickel ores and concentrates.\n10.\n26.05\n....\nCobalt ores and concentrates.\n11.\n26.06\n....\nAluminium ores and concentrates.\n12.\n26.07\n....\nLead ores and concentrates.\n13.\n26.08\n....\nZinc ores and concentrates.\n14.\n26.09\n....\nTin ores and concentrates.\n15.\n26.10\n....\nChromium ores and concentrates.\n16.\n26.11\n....\nTungsten ores and concentrates.\n17.\n26.12\n....\nUranium or Thorium ores and concentrates.\n18.\n26.13\n....\nMolybdenum ores and concentrates.\n19.\n26.14\n....\nTitanium ores and concentrates.\n20.\n26.15\n....\nNiobium, tantalum, Vanadium or Zirconium\n21.\n26.16\n....\nPrecious metal ores and concentrates.\n22.\n26.17\n....\nOther ores and concentrates.\n23.\n26.18\n....\nGranulated slag (slag sand) from the manufacture of iron or\n\t\t\t\tsteel.\n24.\n....\n2707.10\nBenzole.\n25.\n....\n2707.20\nToluol (Toluene)\n26.\n....\n2707.30\nXylol (xylenes).\n27.\n....\n2707.40\nNaphthalene.\n28.\n....`\n2707.50\nPhenols\n29.\n....\n2707.60\nCreosote oils\n30.\n....\n2710.90\nNormal Paraffin\n31.\n....\n2711.12\nButadine\n32.\n....\n2714.10\nBitumen\n33.\n28.01\n....\nFluorine, Chlorine, Bromine and Iodine.\n34.\n28.02\n....\nSulphur, sublimed or precipitated; colloidal sulphur.\n35.\n28.03\n....\nCarbon (carbon black and other forms of carbon not elsewhere\n\t\t\t\tspecified or included).\n36.\n28.04\n....\nHydrogen, rare gases and other non-metals.\n37.\n28.05\n....\nAlkali or alkaline-earth metals; rare-earth metals, scandium\n\t\t\t\tand yttrium, whether or not intermixed or inter alloyed, mercury.\n38.\n28.06\n....\nHydrogen chloride (hydrochloric acid); chlorosulphuric acid.\n39.\n28.07\n....\nSulphuric acid and anhydrides thereof; Olcum.\n40.\n28.08\n....\nNitric acid; sulphonitric acids.\n41.\n28.09\n....\nDiphosphorus pentaoxide; phosphoric acid and polyphosphoric\n\t\t\t\tacids.\n42.\n28.10\n....\nOxides of boron, boric acids.\n43.\n28.12\n....\nHalides and halide oxides of non-metals.\n44.\n28.13\n....\nSulphides of non-metals; commercial phosphorus trisulphide.\n45.\n28.14\n....\nAmmonia, anhydrous or in aqueous solution\n46.\n28.15\n....\nSodium hydroxide (caustic soda); potassium hydroxides (caustic\n\t\t\t\tpotash); peroxides of sodium or potassium.\n47.\n28.16\n....\nHydroxide and peroxide of magnesium; oxides, hydroxides and\n\t\t\t\tperoxides of strontium or barium.\n48.\n....\n2818.10\nAluminium hydroxides\n49.\n28.19\n....\nChromium oxides and hydroxides.\n50.\n28.20\n....\nManganese oxides.\n51.\n....\n2821.10\nIron oxides and hydroxides.\n52.\n28.22\n....\nCobalt oxides and hydroxides; commercial cobalt oxides.\n53.\n28.23\n....\nTitanium oxide.\n54.\n28.25\n....\nHydrazine and hydroxylamine and their inorganic salts; other\n\t\t\t\tinorganic bases; other metal oxides, hydroxides and peroxides.\n55.\n28.26\n....\nFluorides; fluorosilicates, fluoroaluminates and other complex\n\t\t\t\tfluorine salts.\n56.\n28.27\n....\nChlorides, chloride oxides and chloride hydroxides; bromides\n\t\t\t\tand bromide oxides; lodides and iodide oxides.\n57.\n28.29\n....\nChlorates and Perchlorates; Bromates and Perbromates; iodates\n\t\t\t\tand periodates.\n58.\n28.30\n....\nSulphides; Polysulphides.\n59.\n28.31\n....\nDithionites and sulphoxylates.\n60.\n28.32\n....\nSulphides; thiosulphates.\n61.\n....\n2833.10\nCopper sulphate.\n62.\n28.34\n....\nNitrites, nitrates.\n63.\n28.35\n....\nPhosphinates (hypophosphites), phosphonates (phosphates);\n\t\t\t\tphosphates and polyphosphates.\n64.\n28.36\n....\nCarbonates; peroxocarbonates (percarbonates); commercial\n\t\t\t\tammonium carbonates containing ammonium carbamate.\n66.\n28.37\n....\nCyanides, cyanide oxides and complex cyanides.\n66.\n28.38\n....\nFulminates, cyanates and thiocynates.\n67.\n28.40\n....\nBorates; Peroxoborates (perborates).\n68.\n....\n2841.10\nSodium dichromate.\n69.\n....\n2841.20\nPotasium dischromate.\n70.\n28.44\n....\nRadioactive chemical elements and radioactive isotopes\n\t\t\t\t(including the fissile chemical elements and isotopes) and their\n\t\t\t\tcompounds; mixtures and residues containing these products.\n71.\n28.45\n....\nIsotopes other than those of heading No. 28.44 compounds,\n\t\t\t\tinorganic or organic of such isotopes, whether or not chemically\n\t\t\t\tdefined.\n72.\n28.46\n....\nCompounds, inorganic or organic, of rare earth metals of\n\t\t\t\tyttrium or scandium or of mixtures of these metals.\n73.\n28.48\n....\nPhosphides, whether or not chemically defined, excluding\n\t\t\t\tferrophosphorus.\n74.\n....\n2849.10\nCalcium Carbide.\n75.\n....\n2901.90\nEthylene, Propylene.\n76.\n29.02\n....\nCyclic Hydrocarbons.\n77.\n29.03\n....\nHalogenated, derivatives of Hydrocarbons.\n78.\n29.04\n....\nSulphonated, nitred or nitrosated derivatives of hydrocarbons,\n\t\t\t\twhether or not halogenated.\n79.\n....\n2905.10\nMethanol\n80.\n....\n2905.90\nDi-Ethylene Glycol, Mono Ethylene Glycol, Triethyiene Glycol,\n\t\t\t\tEthylene Glycol, Heavy Ethylene Glycol.\n81.\n29.06\n....\nCyclic alcohols and their halogenated, sulphonated nitrated or\n\t\t\t\tnitrosated derivatives.\n82.\n29.06\n....\nHalogenated, sulphonated, nitrated or nitrosated derivatives\n\t\t\t\tof phenols or phenolalcohols.\n83.\n29.09\n....\nEthers, ether-alcohols peroxides, ether peroxides, ketone\n\t\t\t\tperoxides (whether or not chemically defined) and their\n\t\t\t\thalogenated, sulphonated, nitrated or nitrosated, derivatives.\n84.\n29.10\n....\nEpoxides, Epoxyalcohols, epoxyphenols and epoxyethers, with a\n\t\t\t\tthree-membered ring and their halogenated, suphonated, nitrated\n\t\t\t\tor nitrosated derivatives.\n85.\n....\n2910.00\nEthylene Oxide\n86.\n29.11\n....\nAcetals and hemiacetals, whether or not with other oxygen\n\t\t\t\tfunction and their halogenated, sulphonated, nitrated or\n\t\t\t\tnitrosated derivatives.\n87.\n29.12\n....\nAldehydes, whether or not with other oxygen function; cyclic\n\t\t\t\tpolymers of aidehydes; paraformaldehyde.\n88.\n29.13\n....\nHalogenated, sulphonated, nitrated or nitrosated derivatives\n\t\t\t\tof products of heading No. 29.12.\n89.\n29.15\n....\nSaturated acyclic monocarboxylic acids and their anhydrides,\n\t\t\t\thalides, peroxides and peroxyacids; their halogenated,\n\t\t\t\tsulphonated, nitrated or nitrosated derivatives.\n90.\n29.16\n....\nUnsaturated acyclic monocarboxyic acids, cyclic monocarboxylic\n\t\t\t\tacids, their anhydrides, halides, peroxides and peroxyacids;\n\t\t\t\ttheir halogenated, sulphonated, nitrated or nitrosated\n\t\t\t\tderivatives.\n91.\n29.17\n....\nPolycarboxylic acids, their anhydrides, halides, peroxides and\n\t\t\t\tperoxyacids; their halogenated, sulphonated, nitrated or\n\t\t\t\tnitrosated derivatives.\n92.\n29.18\n....\nCarboxylic acids, their anhydrides, halides, peroxides and\n\t\t\t\tperoxyacids; their halogenated sulphonated, nitrated or\n\t\t\t\tintrosated derivatives.\n93.\n29.19\n....\nPhosphoric esters and their salts, including lactophosphates;\n\t\t\t\ttheir halogenated, sulphonated, nitrated or nitrosated\n\t\t\t\tderivatives.\n94.\n29.20\n....\nEsters of other inorganic acids (excluding esters of hydrogen\n\t\t\t\thalides) and their salts, their halogenated, suphonated, nitrated\n\t\t\t\tor nitrosated derivatives.\n95.\n29.21\n....\nAmine-function compounds.\n96.\n29.22\n....\nOxygen-function amino-compounds.\n97.\n29.23\n....\nQuaternary ammonium salts and hydroxides; lecithins and other\n\t\t\t\tphosphominolipids.\n98.\n29.24\n....\nCarboxyamide-function compounds; amide-function compounds of\n\t\t\t\tcarbonic acid.\n99.\n29.25\n....\nCarboxyamide-function compounds (including saccharin and its\n\t\t\t\tsalts) and imine function compounds.\n100.\n29.26\n....\nNitrile-function compounds.\n101.\n29.27\n....\nDiazo-, Azo-or azoxy-compounds.\n102.\n29.28\n....\nOrganic derivatives of hydrazine or of hydroxylamine.\n103.\n29.30\n....\nOrgano-sulphur compounds.\n104.\n29.31\n....\nEthylene Diamine Tetra acetic Acid, Nitrillo Triacetric Acid\n\t\t\t\tand their Derivatives.\n105.\n29.32\n....\nHeterocyclic compounds with oxygen hetero-atom(s) only.\n106.\n29.33\n....\nHeterocyclic compounds with nitrogen hetero-atom(s) only.\n107.\n29.34\n....\nNucleic acids and their salts; other heterocyclic compounds.\n108.\n29.35\n....\nSulphonamides.\n109.\n29.38\n....\nGlycosides, natural or reproduced by synthesis and their\n\t\t\t\tsalts, ethers, esters and other derivatives.\n110.\n29.39\n....\nVegetable alkaloids, natural or reproduced by synthesis, and\n\t\t\t\ttheir salts, ethers, esters and other derivatives.\n111.\n29.42\n....\nEthylene Diamine Tetra Acetic Acid, Nitrillo Triacetric Acid\n\t\t\t\tand their Derivatives.\n112.\n32.01\n....\nTanning extracts of vegetable origin; tannis and their salts,\n\t\t\t\tethers, esters and other derivatives.\n113.\n32.02\n....\nSynthetic organic tanning substances; Inorganic tanning\n\t\t\t\tsubstances; tanning preparations, whether or not containing\n\t\t\t\tnatural tanning substances; enzymatic preparations for\n\t\t\t\tpre-tanning.\n114.\n32.03\n....\nColouring matter of vegetable or animal origin (including\n\t\t\t\tdyeing extracts but excluding animal black), whether or not\n\t\t\t\tchemically defined; preparations based on colouring matter or\n\t\t\t\tvegetable of animal origin as specified in Note 3 to this\n\t\t\t\tChapter.\n115.\n32.04\n....\nSynthetic organic colouring matter, whether or not chemically\n\t\t\t\tdefined; preparations based on synthetic organic colouring matter\n\t\t\t\tas specified in Note 3 to this Chapter; synthetic organic\n\t\t\t\tproducts of a kind used as fluorescent brightening agents or as\n\t\t\t\tluminophores, whether or not chemically defined.\n116.\n32.05\n....\nColour lakes; preparations based on colour lakes, as specified\n\t\t\t\tin Note 3 to this chapter.\n117.\n....\n3207.10\nGlass frit and other glass, in the form of powder, granules or\n\t\t\t\tflakes.\n118.\n32.11\n....\nPrepared driers.\n119.\n....\n3215.90\nPrinting ink whether or not concentrated or solid.\n120.\n35.01\n....\nCasein, caseinates and other Casein derivatives, casein glues.\n121.\n35.07\n....\nEnzymes; prepared enzymes not elsewhere specified or included.\n122.\n38.01\n....\nArtificial graphite; colloidal or semicolloidal graphite;\n\t\t\t\tpreparations based on graphite or other carbon in the form of\n\t\t\t\tpastes, blocks, pastes or other semi- -manufactures.\n123.\n38.02\n....\nActivated carbon, activates natural mineral products, animal\n\t\t\t\tblack, including spent animal black.\n124.\n38.04\n....\nResidual lyes from the manufacture of wood pulp, whether or\n\t\t\t\tnot concentrated, desugared or chemically treated, including\n\t\t\t\tlignin sulphonates, but excluding tall oil of heading No. 38.03.\n125.\n38.06\n....\nRosin and resin acids, and derivatives thereof, rosin spirit\n\t\t\t\tand rosin oils, run gums.\n126.\n38.07\n....\nWood tar, wood tar oils, wood creosote, wood naphtha,\n\t\t\t\tvegetable pitch, brewers pitch and similar preparations based on\n\t\t\t\trosin, resin acids or on vegetable pitch.\n127.\n38.09\n....\nFinishing agents, dye carriers to accelerate the dyeing or\n\t\t\t\tfixing of due-stuffs and other products and preparations (for\n\t\t\t\texample, dressings and mordants), of a kind used in textile,\n\t\t\t\tpaper, leather or like industries, not elsewhere specified or\n\t\t\t\tincluded.\n128.\n38.12\n....\nPrepared rubber accelerators, compounded plasticisers for\n\t\t\t\trubber or plastics, not elsewhere specified or included,\n\t\t\t\tanti-oxidising preparations and other compound stabilizers for\n\t\t\t\trubber or plastics.\n129.\n38.14\n....\nReducers and blanket wash/roller wash used in the printing\n\t\t\t\tindustry.\n130.\n38.15\n....\nReaction initiators, reaction accelerators and catalytic\n\t\t\t\tpreparations, not elsewhere specified or included.\n131.\n38.17\n....\nMixed alkylbenzenes and mixed alkylnaphthalenes, other than\n\t\t\t\tthose of heading No. 27.07 or 29.02.\n132.\n38.18\n....\nChemical elements doped for use in electronics, in the form of\n\t\t\t\tdiscs, wafers or similar forms; chemical compounds doped for use\n\t\t\t\tin electronics.\n133.\n38.23\n....\nIndustrial monocarboxylic fatty acids, acid oils from\n\t\t\t\trefining, industrial fatty alcohols.\n134.\n....\n3824.90\nRetarders used in the printing industry.\n135.\n....\n3901.10\nLLDPE/LDPE\n136.\n....\n3901.20\nHDPE\n137.\n39.02\n....\nPolymers of propylene or of other olefins, in primary forms.\n138.\n....\n3904.10\nPVC\n139.\n39.06\n....\nAcrylic polymers in primary forms.\n140.\n39.07\n....\nPolyacetals, other polyethers and epoxide resins, in primary\n\t\t\t\tforms, polycarbonates, alkyd resins, polyallyiesters and other\n\t\t\t\tpolyesters, in primary forms.\n141.\n....\n3907.60\nPolyethyiene Terephthalate Chips.\n142.\n39.08\n....\nPolyamides in primary forms.\n143.\n39.09\n....\nAmino-resins polyphenylene oxide, phenolic resins and\n\t\t\t\tpolyurethanes in primary forms.\n144.\n39.10\n....\nSilicones in primary forms.\n145.\n39.11\n....\nPetroleum resins, coumarone-indene resins, polyterpenes,\n\t\t\t\tpolysuophides, polysulphones and other products specified in Note\n\t\t\t\t3 to this Chapter, not elsewhere specified or included in primary\n\t\t\t\tforms.\n146.\n39.12\n....\nCellulose and its chemical derivatives, and cellulose others,\n\t\t\t\tnot elsewhere specified or included in primary forms.\n147.\n39.13\n....\nNatural polymers (for example, alginic acid) and modified\n\t\t\t\tnatural polymers (for example, hardened proteins, chemical\n\t\t\t\tderivatives of natural rubber), not elsewhere specified or\n\t\t\t\tincluded, in primary forms.\n148.\n39.14\n....\nIon-exchangers based on polymers of heading Nos. 39.01 to\n\t\t\t\t49.13 in primary forms.\n149.\n39.19\n....\nSelf adhesive plates, sheets, film foil, tape, strip of\n\t\t\t\tplastic whether or not in rolls.\n150.\n....\n3920.32\nFlexible plain films.\n151.\n39.23\n....\nArticles for the packing of goods, of plastics; namely boxes,\n\t\t\t\tcases, crates, containers, carboys, bottles, jerry cans and their\n\t\t\t\tstoppers lids, caps of plastics (but not including insulated\n\t\t\t\tware).\n152.\n40.01\n....\nNatural Rubber, balala, gutta percha, Guayule, chicle and\n\t\t\t\tsimilar natural gums, in primary forms or in plates, sheets or\n\t\t\t\tstrips.\n153.\n40.02\n....\nSynthetic rubber and factice drived from oils in primary forms\n\t\t\t\tor in plates, sheets or strip; mixtures of any product of heading\n\t\t\t\tNo. 40.01 with any product of this heading, in primary forms or\n\t\t\t\tin plates, sheets or strip.\n154.\n40.03\n....\nReclaimed rubber in primary forms or in plates, sheets or\n\t\t\t\tstrip.\n155.\n40.05\n....\nCompounded rubber, unvulcanised, in primary forms or in\n\t\t\t\tplates, sheets or strip, other than the forms and articles of\n\t\t\t\tunvulcanised rubber described in heading No. 40.06.\n156.\n47.01\n....\nMechanical wood pulp, chemical wood pulp, semi- -chemical wood\n\t\t\t\tpulp and pulps of other fibrous cellulosic materials.\n157.\n48.19\n....\nCartons (including flattened or folded cartons) boxes\n\t\t\t\t(including flattened or folded boxes) cases, bags and other\n\t\t\t\tpacking containers of paper, paperboard, whether in assembled or\n\t\t\t\tunassembled condition.\n158.\n48.21\n....\nPaper printed labels and paperboard printed labels.\n159.\n48.23\n....\nPaper self adhesive tape and printed wrappers used for\n\t\t\t\tpacking.\n160.\n....\n5402.42\nPartially Oriented Yarn, Polyester Texturised yarn and waste\n\t\t\t\tthereof.\n161.\n....\n5503.20\nPolyester Staple Fibre and Polyester Staple Fibre Film.\n162.\n....\n5505.10\nPolyester Staple Fibre waste.\n163.\n....\n6305.10\nSacks and bags of a kind used for the packing of goods, of\n\t\t\t\tjute or of other textile based fibres of heading No. 53.03.\n164.\n70.07\n....\nCarboys, bottles, Jars, phials of glass, of a kind used for\n\t\t\t\tthe packing of goods; stoppers, lids and other closures of glass.\n165.\n83.09\n....\nStoppers, caps and lids (including crown corks, screw caps and\n\t\t\t\tpouring stoppers) capsules for bottles, threaded bungs, bung\n\t\t\t\tcovers, seals and other packing accessories of base metal.\n166.\n13.02\n19.2\nCashewnut shell liquid\n167.\n13.02\n19.90\nAcifrutol P63\n168.\n15.16\n2\nSuppocire, ovucire\n169\n15.18\n.....\nLabrasol\n170\n25.19\n1\nNatural magnessium carbonate (magnesite)\n171\n25.19\n9\nLight calcined magnesite\n172\n25.30\n2\nKieserite, Apsomite, (natural magnesium sulphate)\n173\n26.18\n.....\nGranulated blast slags\n174\n27.10\n99\nRubber process oil (Elasto 541/710)\n175\n28.11\n21\nCarbon dioxide\n176\n28.15\n12\nSodium hydroxide (caustic soda) in aqueous solution (soda lye\n\t\t\t\tor liquid soda)\n177\n28.17\n.....\nZinc Oxide, Zinc peroxide\n178\n28.23\n1\nTitanium dioxide\n179\n28.24\nLitharge, red lead, Lead Suboxide\n180\n28.27\n1\nAmonium chloride\n181\n28.28\n.....\nHypochlorites, commercial calcium hypochlorite, chlorites,\n\t\t\t\thypobromites\n182\n28.33\n26\nZinc Sulphate\n183\n28.33\n27\nBarium Sulphate\n184\n28.36\n3\nSodium Hydrogen carbonate (sodium bicarbonate)\n185\n28.36\n5\nCalcium Carbonate\n186\n28.39\n19\nSodium Silicate\n187\n28.41\n61\nPotassium Permanganate\n188\n28.47\n.....\nHydrogen peroxide, whether or not solidified with urea\n189\n29.01\n29\nAcythelene (whether in dissolved condition or not)\n190\n29.03\n13\nChloroform\n191\n29.05\n9\nSorbitol Solution\n192\n29.14\n.....\nKetones & quinones, whether or not with other oxygen\n\t\t\t\tfunction, & their halogenated, sulphonated, nitrated or\n\t\t\t\tnitrosated derivatives\n193\n29.15\n7\nStearic acid\n194\n29.16\n19\nSodium chloride\n195\n29.18\n14\nCitric Acid\n196\n29.25\n11\nSaccharine and its salts\n197\n29.34\n91\nAminorex (INN), brotizolam (INN), clotiazepam (INN),\n\t\t\t\tcloxazolam (INN), haloxazolam (INN), ketazolam (INN), mesocarb\n\t\t\t\t(INN), oxazolam (INN), pemoline (INN), phendimetrazine (INN),\n\t\t\t\tphenmetrazine (INN) & salts thereof\n198\n29.40\n.....\nSugars (Chemically pure), other than sucrose, lactose,\n\t\t\t\tmaltose, glucose and fructose; Sugar ethers, sugar acetals, sugar\n\t\t\t\testers and their salts\n199\n30.03\n9\nGattaprine\n200\n32.04\n17.59\nColour pigment blue\n201\n32.06\n1\nPigments\n202\n32.06\n9\nPlastic colour pigments, filled master batches\n203\n32.14\n1\nGlaziers' putty, grafting putty, resin cements, caulking\n\t\t\t\tcompounds and other mastics; painters' fillings.\n204\n33.01\n.....\nResinoids & essential oils for Fragrances\n205\n33.01\n24\nPeppermint oil\n206\n33.02\n3\nSynthetic Perfumery compounds /mixtures of odoriferous\n\t\t\t\tsubstances\n207\n33.02\n1\nFlavouring Essences\n208\n33.04\n91\nTalc\n209\n34.02\n13\nSolubilisant Gamm\n210\n34.02\n9\nAcid slurry / Degresing Chemicals\n211\n37.07\n.....\nChemical preparations for photographic uses (other than\n\t\t\t\tvarnishes, glues, adhesives and similar preparations)\n212\n38.05\n1\nGum, wood or sulphate terpentine oil.\n213\n38.08\n1\nAluminium phosphite\n214\n38.10\n1\nAcidic Chemicals / Pickling preparations\n215\n38.14\n00.10\nOrganic composite solvent & thinners\n216\n39.02\n1\nPP Granules\n217\n39.03\n2\nStyrene-acrylonitrile (SAN) copolymers\n218\n39.03\n3\nAcrylo nitrite butadiene, styrene (ABS) copolymers\n219\n39.03\n19.10\nMoulding powder (polystyren)\n220\n39.04\n21.90\nPVC Parts\n221\n39.07\n3\nEpoxy powder coating, epoxide resins\n222\n39.07\n91\nUnsaturated polyesters\n223\n39.09\n4\nTerpene phenolic resins, (TPR)\n224\n39.15\n.....\nWaste, parings and scrap of plastics\n225\n39.15\n1\nReprocessed plastic granules\n226\n39.16\n9\nMonofilament rods\n227\n39.17\n.....\nPVC sleeves\n228\n39.18\n.......\nPlastic Roll, plastic bags\n229\n39.19\n......\nBOPP Tapes, Cello tapes\n230\n39.20\n.....\nFlexible plastic film / Adhesive tapes and Electronic grade\n\t\t\t\tmetalised plastic film, polypropylene strips.\n231\n39.20\n31\nRigid/plain plates, sheets, films, foil, strips and strapping\n\t\t\t\trolls of plastic\n232\n39.20\n37\nRigid/laminated plates, sheet, films, foils and strips of\n\t\t\t\tplastics\n233\n39.2\n39\nPauches of various size\n234\n39.21\n.....\nAcoustic Foam\n235\n39.21\n19\nExpanded polystyrene sheets and slabs, blister pack\n236\n39.21\n90.1\nThermocole Packaging\n237\n40.02\n99.20\nTread rubber compound, cushion compound, cushion gum and tread\n\t\t\t\tgum for resoling or reparing or retreading rubber tyres.\n238\n40.05\n2\nSolution dispersions other than compounded with carbon black\n\t\t\t\tor silica\n239\n40.06\n.....\nRods, tubes and profile of unvulcanised rubber\n240\n40.07\n.....\nVulcanised rubber thread and cord\n241\n40.08\n.....\nVulcanised rubber Plates, block, sheets, strip rods and\n\t\t\t\tprofile and rubber stereos other than hard rubber.\n242\n40.18\n90.30\nIndustrial gloves.\n243\n43.10\n9\nWooden drums\n244\n44.10\n9\nWooden boxes\n245\n44.15\nPacking cases, boxes, crates, cable drums of wood\n\t\t\t\tpallet, box pallet of wood\n246\n45.01\n.....\nCork and articles of cork\n247\n47.03\n.....\nChemical wood pulp, soda or sulphate, other than dissolving\n\t\t\t\tgrades\n248\n47.04\n.....\nChemical wood pulp, sulphite, other than dissolving grades\n249\n48.08\n1\nCorrugated rolls\n250\n48.19\n12\nCartoons, boxes, containers and cases of corrugated paper or\n\t\t\t\tpaper board\n251\n48.19\n19\nInners/outers Cartoons\n252\n72.26\n99.20\nFabricated mild steel components/extruded MS Components\n253\n72.29\n9\nCo2 Welding Wire Spool 0.8 mm\n254\n73.08\n6\nBall pens spring\n255\n73.10\n.....\nTin Containers\n256\n73.18\n21\nSpring washer and Plane washer\n257\n73.18\n23\nRivets\n258\n73.18\n29\nCirclips\n259\n73.20\n90.90\nSprings and leaves, of iron and steel\n260\n74.08\n11\nCopper Wire\n261\n74.08\n19\nSuper enameled copper wire/strip\n262\n76.04\n10.20\nFabricated aluminium components\n263\n76.05\n.....\nAluminium wires\n264\n76.06\n.....\nAluminium Chequered plates, sheets and strips\n265\n76.07\n.....\nAluminium foil (whether or not printed or backed with paper,\n\t\t\t\tpaper board, plastic or similar backing materials).\n266\n76.12\n1\nPrinted aluminium collapsible tubular containers/tubes\n267\n76.14\n9\nA.A. Conductors\n268\n76.16\n1\nNails, tacks, staples (other than those of heading 83.05),\n\t\t\t\tscrews, bolts, nuts, screw hooks, rivets, cotters, cotter- -pin,\n\t\t\t\twashers and similar articles of aluminium.\n269\n78.01\n.....\nUnwrought Lead\n270\n78.03\n3\nLead bar, rods, profiles and wires\n271\n78.04\n20\nLead powders and flashes\n272\n80.01\n2\nTin, Alloys\n273\n82.05\n.....\nWire clamps\n274\n83.11\n3\nCoated rods and cord wire, of base metal, for soldering,\n\t\t\t\tbrazing or welding by flame.\n275\n83.12\n.....\nElectrical stamping and laminations\n276\n84.07\n.....\nSpark-ignition reciprocating or rotary internal combustion\n\t\t\t\tpiston engines\n277\n84.08\n.....\nCompression - ignetion internal combustion piston engines\n\t\t\t\t(Diesel or semi-diesel engines)\n278\n84.14\n.....\nComponents of electric fan, Hot air discharger fan for\n\t\t\t\tacoustic enclosures\n279\n84.14\n99\nComponents and accessories of electric fans\n280\n84.15\n2\nVentilation & air conditioning systems of a kind used for\n\t\t\t\tpersons in motor vehicles\n281\n84.82\n91.13\nS.S. Ball/rollers\n282\n84.83\n9\nShaft for electrical motors\n283\n85.01\n.....\nElectrical motor and generator (excluding generator sets)\n284\n85.03\n.....\nMotor Shafts, components of electric motors, bearing holding\n\t\t\t\tspring, circlips\n285\n85.04\n.....\nControl transformers\n286\n85.07\n90\nParts of electric accumulators including separators therefor.\n287\n85.32\n22\nFixed variable or adjustable electrical capacitors\n288\n85.32\n24\nCeramic capacitor (dielectric, multilayer)\n289\n85.33\n1\nFixed carbon resisters, composition or film type\n290\n85.33\n40.10\nPotentiometer\n291\n85.35\n.....\nElectrical Apparatus for switching or protecting electrical\n\t\t\t\tcircuits, or for making connection to or in electrical circuits\n\t\t\t\t(for example voltage limiters, surgesuppressors, plugs, junction\n\t\t\t\tboxes) for voltage exceeding 1000 volts.\n292\n85.36\n41\nAll types of electrical relays\n293\n85.36\n.....\nElectrical apparatus for switching or protecting electrical\n\t\t\t\tcircuits under 1000 volts\n294\n85.36\n10.60\nElectronic fuses\n295\n85.38\n.....\nAluimnium/copper sockets/terminals, indicating/pilot lamps and\n\t\t\t\tits accessories, and parts suitable for use solely or principally\n\t\t\t\twith 8536.\n296\n85.41\n1\nDiodes/transistors\n297\n85.44\n.....\nAll types of connectors required for panel boards\n298\n85.44\n9\nDPC Aluminium wires/strips\n299\n85.46\n.....\nElectrical Insulators.\n300\n85.46\n20.19\nInsulation plate/fibre glass sleeves\n301\n90.02\n11\nLenses, prisms, mirror and other optical elements, of any\n\t\t\t\tmaterials (for cameras, projector or photographic enlargers or\n\t\t\t\treducers)\n302\n90.26\n......\nInstruments and apparatus for measuring or checking the flow\n\t\t\t\tlevel, pressure or other variables of liquids or gases\n303\n90.28\n1\nGas meters\n304\n90.28\n2\nLiquid meters\n305\n90.32\n.....\nAutomatic regulating or controlling instruments and apparatus.\n306\n91.07\n.....\nTime Switches and timers\n307\n91.08\n.....\nWatch movement / modules\n308\n91.12\n.....\nClock cases\n309\n91.13\n.....\nWatch Straps\n310\n91.14\n.....\nCrowns, Hand sets, watch dials.\n311\n96.02\n.....\nWorked vegetable or mineral carving material and articles of\n\t\t\t\tthese materials, moulded or carved articles of wax, of stearin,\n\t\t\t\tof natural gums or natural resins or of modelling pastes, and\n\t\t\t\tother moulded or carved articles, not elsewhere specified or\n\t\t\t\tincluded, worked, unhardened gelatin (except gelatin of heading\n\t\t\t\t3503) and articles of unhardened gelatin.\n312\n96.08\n.....\nParts of ball point pens including caps\nNo. 4/5/2005-Fin(R&C)(19).\n(1) The selling as well as the purchasing dealer shall be registered under the said Act;\n(2) Sales should be supported by a declaration to be issued by the purchasing dealer in the Form \"A' hereto.\nOriginal/Duplicate/Triplicate/Quadruplicate\nForm \"A\"\nForm \"A\"\n[See Notification No. dated issued under section 5(2)(b) of the Goa Value Added Tax Act, 2005 (Goa Act 9 of 2005)]\n(1) *I am/we are registered dealer holding certificate of registration under No. (TIN).............................................which is in force on the date of transaction.\n(2) The goods specified in the *bill/Tax invoice/cash memorandum No. ........................ dated.......................of M/s ...................................................holder of TIN.......................................... granted by......................ward are properly recorded in my/our books of accounts and are intended to be used for manufacturing, processing or assembling within the State of Goa.\n(3) My/our unit is situated in .......................(zone) and/or is classified as................and is so registered under No...................................w.e.f............................. with ........................(authority).\nSignature......................................\nStatus...........................................\nN.B.:\nNo. 4/5/2005-Fin(R&C)(20).\nNo. 4/5/2005-Fin(R&C)(21).\nJurisdiction\nJurisdiction\nOfficers\nOfficers\n(1)\nCommissioner of Commercial Taxes, Addl. Commissioner of\n\t\t\t\tCommercial Taxes, Asstt. Commissioner of Commercial Taxes and\n\t\t\t\tCommercial Tax Officer (Head Quarters)\n(i)\nWhole State of Goa.\n(2)\nAsstt. Commissioner of Commercial Taxes\n(ii)\nAreas of Talukas of Salcete, Canacona, Quepem & Sanguem\n\t\t\t\tTalukas within the Jurisdiction of Margao Ward and Curchorem\n\t\t\t\tWard.\n(3)\nAsstt. Commissioner of Commercial Taxes\n(iii)\nAreas of Talukas of Ponda, Tiswadi and Mormugao Talukas within\n\t\t\t\tthe Jurisdiction of Panaji Ward, Ponda Ward and Vasco-da-Gama\n\t\t\t\tWard.\n(4)\nAsstt. Commissioner of Commercial Taxes\n(iv)\nAreas of Talukas of Bardez, Pernem, Bicholim and Satari\n\t\t\t\tTalukas within the Jurisdiction of Mapusa Ward and Bicholim Ward.\n(5)\nCommercial Tax Officers/Asstt. Commercial Tax Officers\n\t\t\t\tstationed at respective Ward Offices\n(v)\nWithin the area of Ward Offices.\nOrder\nOrder\nNo. 4/5/2005-Fin(R&C)(22).\nOfficers\nOfficers\nJurisdiction (Taluka)\nJurisdiction (Taluka)\n(1)\nAsstt. Commissioner of Commercial Taxes\n(i)\nSalcete, Canacona, Quepem & Sanguem Talukas.\n(2)\nAsstt. Commissioner of Commercial Taxes\n(ii)\nTiswadi, Mormugao and Ponda.\n(3)\nAsstt. Commissioner of Commercial Taxes\n(iii)\nBardez, Pernem, Bicholim and Satari.\nNo. 4/5/2005-Fin(R&C)(28).\nSchedule\nSr. No.\nHeading No.\nSub-Heading No.\nDescription\n[1]\n[2]\n[3]\n[4]\n313\n2811\n22\nSilicon Dioxide.\n314\n3505\n20\nGlues.\n315\n7019\n12\nFibre glass rovings.\n316\n7019\n90.1\nGlass wool or glass fibre.\n317\n7408\n11.1\nCopper welding wire.\n318\n7802\n-----\nLead waste and scrap.\n319\n9111\n-----\nWatch cases and parts thereof.\nNo. 4/5/2005-Fin(R&C)(32).\n4/5/2005-Fin(R&C)(34).\n(i) In Schedule \"B\" appended to the said Act. - After entry at serial number (103), the following entry shall be inserted, namely:-\n\"(104) Ready mixed concrete\";\n(ii) In Schedule \"C\" appended to the said Act. - Against serial number (10), in column (2), for the expression \"Naphta\", the expression \"Naphta other than used as raw material by chemical fertilizer industry\" shall be substituted;\n(iii) In Schedule \"E\" appended to the said Act, after entry at serial number (5), the following entry shall be inserted, namely:-\n\"(6)\nStarred category of hotel serving food, alcoholic and\n\t\t\t\tnon-alcoholic beverages other than importer.\nRs. 50 lakhs\n10%\".\n4/5/2005-Fin(R&C)(35).",
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