SL# |
STATE |
INBOUND VAT FORMS |
VALIDITY OF FORM |
ENTRY TAX |
OCTROI |
OUTBOUND VAT FORMS |
REMARKS |
1 |
ANDHRA PRADESH |
INVOICE |
NA |
NO |
NO |
VAT FORM 10 OR 600 |
TIN NUMBER OF CONSIGNEE IS MUST ON INVOICE |
www.apcomercialtaxes.gov.in |
2 |
ANDAMAN & NICOBAR |
INVOICE |
NA |
NO |
NO |
NA |
TIN NUMBER OF CONSIGNEE IS MUST ON INVOICE |
www.and.nic.in |
3 |
ARUNACHAL PRADESH |
FORM FF07& INVOICE |
NA |
YES |
NO |
NA |
TIN NUMBER OF CONSIGNEE IS MUST ON INVOICE |
www.arunachalpradesh.nic.in |
4 |
ASSAM |
FORM NO.62(PERSONAL USE & CAPITAL GOODS), FORM 24(FOR SALE), DELIVERY NOTE |
FORM 61 - 180 DAYS; FORM 62 - 2 MONTHS FROM DATE OF ISSUE) |
YES |
NO |
VAT FORM 63 FOR PERSONAL USE & CAPITAL GOODS; VAT FORM 25 FOR SALES |
|
www.taxassam.co.in |
5 |
BIHAR |
Any consignment Value is more than Rs.10,000/- E-Suvidha & Original Invoice |
|
NO |
NO |
VAT FORM -D-10 |
Any consignment Value is less than Rs.10,ooo/- then only original Invoice & C10 Form is required. |
www.biharcommercialtax.gov.in |
6 |
CHANDIGARH |
INVOICE |
|
#YES( 4% ) |
NO |
|
TIN NUMBER OF CONSIGNEE IS MUST ON INVOICE |
www.chandigarh.gov.in |
7 |
CHATTISGARH |
FORM-59(A) & INVOICE |
|
NO |
NO |
|
|
www.comtax.cg.nic.in |
8 |
DADRA & NAGAR HAVELI |
INVOICE |
|
NO |
NO |
|
|
www.dnh.nic.in |
9 |
DAMAN & DIU |
INVOICE |
|
NO |
NO |
|
|
www.daman.nic.in |
10 |
DELHI |
INVOICE |
|
NO |
NO |
|
|
www.dvat.nic.in |
11 |
GOA |
INVOICE |
|
NO |
NO |
|
|
www.goasalestax.com |
12 |
GUJARAT |
FORM 403 & INVOICE |
|
NO |
NO |
FORM-402 |
|
www.commercialtax.gujarat.gov.in |
13 |
HARYANA |
FORM - 38 (for value more than Rs.24,500/-) & INVOICE |
AS PER DATES MENTIONED ON THE FORM |
NO |
NO |
FORM F-38 (for value more than Rs.24,500/-) |
|
www.haryanatax.com |
14 |
HIMACHAL PRADESH |
INVOICE WITH ENTRY FORM WHICH IS FILLED AT BARRIER (HP PERMIT - 26) |
30 DAYS FROM THE DATE OF ISSUE |
NO |
NO |
HP PERMIT - 26 |
|
www.hplax.nic.in |
15 |
JAMMU & KASHMIR |
VAT FORM 65 for value Rs. 5000 and above |
|
YES |
NO |
VAT Form 65 |
|
www.jkcomtx.nic.in |
16 |
JHARKHAND |
FORM JVAT 504G |
AS PER DATES MENTIONED ON THE FORM |
NO |
NO |
FORM JVAT 504B |
|
www.jharkhandcomtax.nic.in |
17 |
KARNATAKA |
Invoice & E-Sugam Form for notified goods |
|
NO |
NO |
VAT FORM-505/515 |
|
www.ctax.kar.nic.in |
|
|
|
|
|
|
|
|
18 |
KERALA |
In case of Registered Firm: Online form 8 FA along with Invoice; In case of Individual: Form 16 & Invoice; Incase of Stock transfer: Form 15 &Invoice. |
NO |
NO |
FORM-27b AND TIN NO should be mentioned in invoice. Declaration is must for all the parcel shipments |
|
www.keralaxes.org |
|
|
|
|
|
|
|
|
|
|
|
|
19 |
LAKSHDWEEP |
Invoice |
NO |
NO |
|
www.lakshadweep.nic.in |
|
|
|
20 |
MADHYA PRADESH |
FORM- 49a FOR AIR AND FORM 60 FOR TRAIN LOADS |
|
NO |
NO |
|
FORM 50 FOR PERSONAL USE |
www.mptax.mp.gov.in |
21 |
MAHARASHTRA |
INVOICE |
|
NO |
YES |
|
|
www.vat.maharashtra.gov.in |
22 |
MANIPUR |
ST-35(3 copies) |
VALID FOR 120 DAYS FROM THE DATE OF ISSUE |
NO |
NO |
ST-36 |
FORM 37 IS FOR PERSONAL SHIPMENTS |
www.manipurtaxation.nic.in |
23 |
MEGHALAYA |
VAT FORM - 40 & INVOICE |
VALID FOR 90 DAYS FROM DATE OF ISSUE |
NO |
NO |
VAT FORM 37 |
|
www.megvat.nic.in |
24 |
MIZORAM (Aizawl) |
VAT FORM-33 & INVOICE |
VALID FOR 30 DAYS FROM THE DATE OF ISSUE |
NO |
NO |
|
|
www.mizoram.nic.in |
25 |
NAGALAND |
FORM-16 & INVOICE |
|
NO |
NO |
|
|
www.nagaland.nic.in |
26 |
ORISSA |
VAT FORM 32 FOR REGISTERED FIRMS AND FORM 402 FOR UNREGISTERED FIRMS |
31ST MARCH OF EVERY YEAR |
YES |
NO |
VAT FORM 402 |
FORM 402 A MUST FOR UNREGISTERED FIRMS / ENTRY TAX APPLICABLE FOR SUCH SHIPMENTS |
www.orissatax.gov.in |
27 |
PONDICHERRY |
INVOICE WITH TIN NUMBER |
|
NO |
NO |
|
|
www.vat.pon.nic.in |
28 |
PUNJAB |
Invoice with Entry Form which is filled at Barrier |
|
# YES(4%) |
NO |
|
|
www.pextax.com |
29 |
RAJASTHAN |
VAT FORM: 47 & INVOICE |
THREE YEARS FROM THE DATE OF ISSUE |
YES |
NO |
VAT FORM: 49 |
|
www.rajtax.gov.in |
|
|
|
|
|
|
|
|
30 |
SIKKIM |
VAT FORM - 25 & INVOICE |
SIX MONTHS FROM THE DATE OF ISSUE |
NO |
NO |
|
www.sikkim.gov.in |
|
|
|
|
31 |
TAMIL NADU |
INVOICE WITH TIN NUMBER |
|
NO |
NO |
JJ FORM |
|
www.tnvat.gov.in |
32 |
TRIPURA |
VAT FORM-24 & INVOICE |
|
NO |
NO |
FORM 26 |
|
www.tripura.nic.in |
33 |
TELANGANA |
INVOICE |
NA |
NO |
NO |
VAT FORM 10 OR 600 |
TIN NUMBER OF CONSIGNEE IS MUST ON INVOICE |
34 |
UTTAR PRADESH |
FORM 38 FOR REGISTERED FIRM; VAT FORM 39 FOR INDIVIDUALS AND INVOICE |
SERIES AS PER NOTIFICATION OF SALES TAX AUTHORITIES |
NO |
NO |
|
FOR ANY TRANSCATIONS WITH IN UP STATE, ONLY OC STAMP IS REQUIRED. FOR IMPORT INTO UP FROM OTHER STATE BOTH FORM AND OC STAMP IS REQUIRED |
www.comtaxup.nic.in |
|
|
|
|
|
|
|
|
35 |
UTTARANCHAL |
FORM 16 FOR REGISTERED & FORM 17 FOR INDIVIDUAL; INVOICE |
ONE MONTH FROM THE DATE OF ISSUE |
NO |
NO |
|
www.gov.ua.nic.in |
|
|
|
|
36 |
WEST BENGAL |
VAT FORM-50 Along with Part 2 of form & INVOICE |
ONE YEAR FROM THE DATE OF ISSUE |
NO |
NO |
VAT FORM-51 |
|
www.wbcomtax.nic.in |
|