National Documentation

REFERENCE GUIDE FOR SALES TAX & OTHER LEVIES

[vc_table vc_table_theme=”classic_pink”]SL%23,STATE,INBOUND%20VAT%20FORMS,VALIDITY%20OF%20FORM,ENTRY%20TAX,OCTROI,OUTBOUND%20VAT%20FORMS,REMARKS|1.,ANDHRA%20PRADESH,INVOICE,NA,NO,NO,VAT%20FORM%2010%20OR%20600,TIN%20NUMBER%20OF%20CONSIGNEE%20IS%20MUST%20ON%20INVOICE|2.,ANDAMAN%20%26%20NICOBAR,INVOICE,NA,NO,NO,NA,TIN%20NUMBER%20OF%20CONSIGNEE%20IS%20MUST%20ON%20INVOICE|3.,ARUNACHAL%20PRADESH,FORM%20FF07%26%20INVOICE,NA,YES,NO,NA,TIN%20NUMBER%20OF%20CONSIGNEE%20IS%20MUST%20ON%20INVOICE|4.,ASSAM,FORM%20NO.62(PERSONAL%20USE%20%26%20CAPITAL%20GOODS)%2C%20FORM%2061(FOR%20SALE)%2C%20DELIVERY%20NOTE,FORM%2061%20-%20180%20DAYS%3B%20FORM%2062%20-%206%20MONTHS%20FROM%20DATE%20OF%20ISSUE),YES,NO,VAT%20FORM%2063%20FOR%20PERSONAL%20USE%20%26%20CAPITAL%20GOODS%3B%20VAT%20FORM%2025%20FOR%20SALES,%20|5.,BIHAR,SUBIDHA%20FORM%20D-9%20%26%20INVOICE,SUBIDHA%20FORM%20D-9%2C%206MONTHS,NO,NO,SUBIDHA%20FORM%20-D-10,FORM%20NOT%20REQUIRED%20IF%20VALUE%20OF%20SHPT%20IS%20LESS%20THAN%20RS.%2010%2C000|6.,CHANDIGARH,INVOICE,%20,%23YES(%204%25%20),NO,%20,TIN%20NUMBER%20OF%20CONSIGNEE%20IS%20MUST%20ON%20INVOICE|7.,CHATTISGARH,FORM-59(A)%20%26%20INVOICE,%20,NO,NO,%20,%20|8.,DADRA%20%26%20NAGAR%20HAVELI,INVOICE,%20,NO,NO,%20,%20|9.,DAMAN%20%26%20DIU,INVOICE,%20,NO,NO,%20,%20|10.,DELHI,INVOICE,%20,NO,NO,%20,%20|11.,GOA,INVOICE,%20,NO,NO,%20,%20|12.,GUJARAT,FORM%20403%20%26%20INVOICE,%20,NO,NO,FORM-402,%20|13.,HARYANA,FORM%20-%2038%20(FOR%20VALUE%20MORE%20THAN%20RS.24%2C500%2F-)%20%26%20INVOICE,AS%20PER%20DATES%20MENTIONED%20ON%20THE%20FORM,NO,NO,FORM%20F-38%20(FOR%20VALUE%20MORE%20THAN%20RS.24%2C500%2F-),%20|14.,HIMACHAL%20PRADESH,INVOICE%20WITH%20ENTRY%20FORM%20WHICH%20IS%20FILLED%20AT%20BARRIER%20(HP%20PERMIT%20-%2026),30%20DAYS%20FROM%20THE%20DATE%20OF%20ISSUE,NO,NO,HP%20PERMIT%20-%2026,%20|15.,JAMMU%20%26%20KASHMIR,VAT%20FORM%2065%20FOR%20VALUE%20RS.%205000%20AND%20ABOVE,%20,YES,NO,VAT%20FORM%2065,%20|16.,JHARKHAND,FORM%20JVAT%20504G,AS%20PER%20DATES%20MENTIONED%20ON%20THE%20FORM,NO,NO,FORM%20JVAT%20504B,%20|17.,KARNATAKA,ORIGINAL%20TAXABLE%20INVOICE%2C%20STOCK%20TRANSFER%20FORM%20OR%20INVOICE,%20,NO,NO,INVOICE%20%26%20E-SUGAM%20FORM%20FOR%20NOTIFIED%20GOODS,%20|18.,KERALA,IN%20CASE%20OF%20REGISTERED%20FIRM%3A%20ONLINE%20FORM%208%20FA%20ALONG%20WITH%20INVOICE%3B%20IN%20CASE%20OF%20INDIVIDUAL%3A%20FORM%2016%20%26%20INVOICE%3B%20INCASE%20OF%20STOCK%20TRANSFER%3A%20FORM%2015%20%26INVOICE.,%20,NO,NO,FORM-27B%20AND%20TIN%20NO%20SHOULD%20BE%20MENTIONED%20IN%20INVOICE.%20DECLARATION%20IS%20MUST%20FOR%20ALL%20THE%20PARCEL%20SHIPMENTS,%20|19.,LAKSHDWEEP,INVOICE,%20,NO,NO,%20,%20|20.,MADHYA%20PRADESH,FORM-%2049A%20FOR%20AIR%20AND%20FORM%2060%20FOR%20TRAIN%20LOADS,%20,NO,NO,%20,FORM%2050%20FOR%20PERSONAL%20USE|21.,MAHARASHTRA,INVOICE,%20,NO,YES,%20,%20|22.,MANIPUR,ST-35(3%20COPIES),VALID%20FOR%20120%20DAYS%20FROM%20THE%20DATE%20OF%20ISSUE,NO,NO,ST-36,FORM%2037%20IS%20FOR%20PERSONAL%20SHIPMENTS|23.,MEGHALAYA,VAT%20FORM%20-%2040%20%26%20INVOICE,VALID%20FOR%2090%20DAYS%20FROM%20DATE%20OF%20ISSUE,NO,NO,VAT%20FORM%2037,%20|24.,MIZORAM%20(AIZAWL),VAT%20FORM-33%20%26%20INVOICE,VALID%20FOR%2030%20DAYS%20FROM%20THE%20DATE%20OF%20ISSUE,NO,NO,%20,%20|25.,NAGALAND,FORM-16%20%26%20INVOICE,%20,NO,NO,%20,%20|26.,ORISSA,VAT%20FORM%2032%20FOR%20REGISTERED%20FIRMS%20AND%20FORM%20402%20FOR%20UNREGISTERED%20FIRMS,31ST%20MARCH%20OF%20EVERY%20YEAR,YES,NO,VAT%20FORM%20402,FORM%20402%20A%20MUST%20FOR%20UNREGISTERED%20FIRMS%20%2F%20ENTRY%20TAX%20APPLICABLE%20FOR%20SUCH%20SHIPMENTS|27.,PONDICHERRY,INVOICE%20WITH%20TIN%20NUMBER,%20,NO,NO,%20,%20|28.,PUNJAB,INVOICE%20WITH%20ENTRY%20FORM%20WHICH%20IS%20FILLED%20AT%20BARRIER,%20,%23%20YES(4%25),NO,%20,%20|29.,RAJASTHAN,VAT%20FORM%3A%2047%20%26%20INVOICE%2C%20TIN%20NO%20FOR%20COMMERCIAL%20SENDER%20%26%20RECEIVER,THREE%20YEARS%20FROM%20THE%20DATE%20OF%20ISSUE,YES,NO,VAT%20FORM%3A%2049,%20|30.,SIKKIM,VAT%20FORM%20-%2025%20%26%20INVOICE,SIX%20MONTHS%20FROM%20THE%20DATE%20OF%20ISSUE,NO,NO,%20,%20|31.,TAMIL%20NADU,INVOICE%20WITH%20TIN%20NUMBER,%20,NO,NO,JJ%20FORM,%20|32.,TRIPURA,VAT%20FORM-24%20%26%20INVOICE,%20,NO,NO,FORM%2026,%20|33.,UTTAR%20PRADESH,FORM%2038%20FOR%20REGISTERED%20FIRM%3B%20VAT%20FORM%2039%20FOR%20INDIVIDUALS%20AND%20INVOICE,SERIES%20AS%20PER%20NOTIFICATION%20OF%20SALES%20TAX%20AUTHORITIES,NO,NO,%20,FOR%20ANY%20TRANSCATIONS%20WITH%20IN%20UP%20STATE%2C%20ONLY%20OC%20STAMP%20IS%20REQUIRED.%20FOR%20IMPORT%20INTO%20UP%20FROM%20OTHER%20STATE%20BOTH%20FORM%20AND%20OC%20STAMP%20IS%20REQUIRED|34.,UTTARANCHAL,FORM%2016%20FOR%20COMMERCIAL%20GOODS%20(ROAD%20PERMIT)%20%26%20FORM%2017%20FOR%20INDIVIDUAL%3B%20INVOICE,ONE%20YEAR%20FROM%20THE%20DATE%20OF%20ISSUE,NO,NO,%20,%20|35.,WEST%20BENGAL,VAT%20FORM-50%20A%20ALONG%20WITH%20PART%202%20OF%20FORM%20%26%20INVOICE,THREE%20MONTHS%20FROM%20THE%20DATE%20OF%20ISSUE,%23%20YES%20(1%25),NO,VAT%20FORM-51,%20[/vc_table]