|
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
|
|