REFERENCE GUIDE FOR SALES TAX & OTHER LEVIES

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 2. ANDAMAN & NICOBAR INVOICE NA NO NO NA TIN NUMBER OF CONSIGNEE IS MUST ON INVOICE 3. ARUNACHAL PRADESH FORM FF07& INVOICE NA YES NO NA TIN NUMBER OF CONSIGNEE IS MUST ON INVOICE 4. ASSAM FORM NO.62(PERSONAL USE & CAPITAL GOODS), FORM 61(FOR SALE), DELIVERY NOTE FORM 61 - 180 DAYS; FORM 62 - 6 MONTHS FROM DATE OF ISSUE) YES NO VAT FORM 63 FOR PERSONAL USE & CAPITAL GOODS; VAT FORM 25 FOR SALES   5. BIHAR VAT FORM D-9 & INVOICE VAT FORM D-9, 6MONTHS NO NO VAT FORM -D-10 FORM NOT REQUIRED IF VALUE OF SHPT IS LESS THAN RS. 10,000 6. CHANDIGARH INVOICE   #YES( 4% ) NO   TIN NUMBER OF CONSIGNEE IS MUST ON INVOICE 7. CHATTISGARH FORM-59(A) & INVOICE   NO NO     8. DADRA & NAGAR HAVELI INVOICE   NO NO     9. DAMAN & DIU INVOICE   NO NO     10. DELHI INVOICE   NO NO     11. GOA INVOICE   NO NO     12. GUJARAT FORM 403 & INVOICE   NO NO FORM-402   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/-)   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   15. JAMMU & KASHMIR VAT FORM 65 FOR VALUE RS. 5000 AND ABOVE   YES NO VAT FORM 65   16. JHARKHAND FORM JVAT 504G AS PER DATES MENTIONED ON THE FORM NO NO FORM JVAT 504B   17. KARNATAKA ORIGINAL TAXABLE INVOICE, STOCK TRANSFER FORM OR INVOICE   NO NO INVOICE & E-SUGAM FORM FOR NOTIFIED GOODS   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   19. LAKSHDWEEP INVOICE   NO NO     20. MADHYA PRADESH FORM- 49A FOR AIR AND FORM 60 FOR TRAIN LOADS   NO NO   FORM 50 FOR PERSONAL USE 21. MAHARASHTRA INVOICE   NO YES     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 23. MEGHALAYA VAT FORM - 40 & INVOICE VALID FOR 90 DAYS FROM DATE OF ISSUE NO NO VAT FORM 37   24. MIZORAM (AIZAWL) VAT FORM-33 & INVOICE VALID FOR 30 DAYS FROM THE DATE OF ISSUE NO NO     25. NAGALAND FORM-16 & INVOICE   NO NO     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 27. PONDICHERRY INVOICE WITH TIN NUMBER   NO NO     28. PUNJAB INVOICE WITH ENTRY FORM WHICH IS FILLED AT BARRIER   # YES(4%) NO     29. RAJASTHAN VAT FORM: 47 & INVOICE, TIN NO FOR COMMERCIAL SENDER & RECEIVER THREE YEARS FROM THE DATE OF ISSUE YES NO VAT FORM: 49   30. SIKKIM VAT FORM - 25 & INVOICE SIX MONTHS FROM THE DATE OF ISSUE NO NO     31. TAMIL NADU INVOICE WITH TIN NUMBER   NO NO JJ FORM   32. TRIPURA VAT FORM-24 & INVOICE   NO NO FORM 26   33. 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 34. UTTARANCHAL FORM 16 FOR COMMERCIAL GOODS (ROAD PERMIT) & FORM 17 FOR INDIVIDUAL; INVOICE ONE YEAR FROM THE DATE OF ISSUE NO NO     35. WEST BENGAL VAT FORM-50 A ALONG WITH PART 2 OF FORM & INVOICE THREE MONTHS FROM THE DATE OF ISSUE # YES (1%) NO VAT FORM-51

INVOICE : Minimum 3 copies with CST/LST & TIN NO. compulsorily printed on the invoice.