NATIONAL DOCUMENTATION
Reference Guide for Sales Tax & Other Levies
AS ON 1ST OF JAN’2008
S.No. |
STATE |
INBOUND VAT FORMS |
Entry tax applicable |
Octroi applicable |
OUTBOUND VAT FORMS |
|||||||||
1 |
ANDHRA PRADESH |
INVOICE |
NO |
NO |
VAT FORM 10 OR 600 |
|||||||||
2 |
ANDAMAN & NICOBAR ISLANDS |
INVOICE |
NO |
YES ( 4%) |
|
|||||||||
3 |
ARUNACHAL PRADESH |
FORM - F 07 & INVOICE |
NO |
NO |
|
|||||||||
4 |
ASSAM |
FORM - 62 (PERSONAL USE & CAPITAL GOODS), FORM 24 (FOR SALE) & INVOICE |
NO |
NO |
VAT FORM 63 |
|||||||||
5 |
BIHAR |
FORM D - 9 & INVOICE |
NO |
NO |
VAT FORM -D-10 |
|||||||||
6 |
CHANDIGARH |
INVOICE |
# YES ( 4%) |
NO |
|
|||||||||
7 |
CHHATTISGARH |
FORM - 59A & 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 |
INVOICE |
NO |
NO |
FORM - 402 |
|||||||||
13 |
HARYANA |
FORM F - 38 (for value more than Rs.24,500/-) |
NO |
NO |
FORM F- 38 (for value more than Rs.24,500/-) |
|||||||||
14 |
HIMACHAL PRADESH |
INVOICE with Entry Form which is filled at Barrier |
NO |
NO |
|
|||||||||
15 |
JAMMU & KASHMIR |
FORM 65 for value Rs. 5,000/- and above |
NO |
NO |
FORM - 65 |
|||||||||
16 |
JHARKHAND |
FORM 28A (No form required if value less than Rs. 5,000/-) |
NO |
NO |
FORM - 28B |
|||||||||
17 |
KARNATAKA |
INVOICE |
NO |
NO |
FORM - 505 / 515 |
|||||||||
18 |
KERALA |
INVOICE FOR REGISTERED FIRM, FORM 16 & INVOICE FOR INDIVIDUAL, FORM 15 & INVOICE IN CASE OF STOCK TRANSFER |
NO |
NO |
FORM - 27B AND INVOICE. Declaration is must for all the parcel shipments |
|||||||||
19 |
LAKSHADWEEP |
INVOICE |
NO |
NO |
|
|||||||||
20 |
MADHYA PRADESH |
FORM - 49A & INVOICE |
NO |
NO |
|
|||||||||
21 |
MAHARASHTRA |
INVOICE |
NO |
YES |
|
|||||||||
22 |
MANIPUR |
FORM 27 & INVOICE |
NO |
NO |
|
|||||||||
23 |
MEGHALAYA |
FORM - 40 & INVOICE |
NO |
NO |
|
|||||||||
24 |
MIZORAM (AIZAWL) |
FORM - 33 & INVOICE |
NO |
NO |
|
|||||||||
25 |
NAGALAND |
FORM - 23 & INVOICE |
NO |
NO |
FORM - 24 |
|||||||||
26 |
ORISSA |
FORM - 32 & INVOICE |
YES |
NO |
FORM - 31 |
|||||||||
27 |
PONDICHERRY |
INVOICE |
NO |
NO |
|
|||||||||
28 |
PUNJAB |
INVOICE & Entry Form which is filled at Barrier |
# YES ( 4%) |
YES |
|
|||||||||
29 |
RAJASTHAN |
FORM - 47 & INVOICE |
YES |
NO |
FORM - 49 |
|||||||||
30 |
SIKKIM |
FORM - 25 & INVOICE |
NO |
NO |
|
|||||||||
31 |
TAMIL NADU |
INVOICE |
NO |
NO |
JJ FORM |
|||||||||
32 |
TRIPURA |
FORM - 24 & INVOICE |
NO |
NO |
|
|||||||||
33 |
UTTAR PRADESH |
FORM 31 - FOR REGISTERED FIRM, FORM 32 - FOR INDIVIDUAL & INVOICE |
NO |
NO |
|
|||||||||
34 |
UTTARANCHAL |
FORM 16 - FOR REGISTERED FIRM, FORM 17 - FOR INDIVIDUAL & INVOICE |
NO |
NO |
|
|||||||||
35 |
WEST BENGAL |
FORM - 50 & INVOICE |
NO |
NO |
FORM - 51 |
|||||||||
|
||||||||||||||
1
2
3