Tax Forms
Sr. | State | Required No. of C/Nor's Invoice copies with ST/TIN No. Printed | Type of Form/Permit Required | Entry Tax Applicable | Octroi Applicable | |
---|---|---|---|---|---|---|
Inward | Outward | |||||
1. |
Andhra Pradesh
|
2 | VAT Form 600 | VAT Form 600*** | Yes* | No |
2. |
Chandigarh
|
2 | No | No | ||
3. |
Delhi
|
2 | No | No | ||
4. |
Gujarat
|
2 | Form 403 | Form 402 | No | No |
5. |
Haryana
|
2 | VAT Form D 03 | VAT Form D 03 | No | No |
6. |
Jammu & Kashmir
|
2 | VAT Form 65 | Yes | ** | |
7. |
Karnataka
|
2 | VAT Form 505 or 515 | Yes | No | |
8. |
Kerala
|
2 | Form 16 | Form 15/16 or 27B | No | No |
9. |
Maharashtra
|
2 | No | Yes | ||
10. |
Punjab
|
2 | Yes* | No | ||
11. |
Rajasthan
|
2 | VAT Form 47 | VAT Form 49 | Yes* | No |
12. |
Tamil Nadu
|
2 | No | No | ||
13. |
Noida
|
2 | ST Permit 31/32 | No | No |
Note: | |
1. | VAT Form(600) is applicable on import to Andhra Pradesh for sensitive goods only. |
2. | CST/LST No. & TIN of consignor and consignee are essential. |
3. | Form 16 in Kerala is applicable for import of taxable goods by unregistered deals for self consumption only. |
* | Entry Tas is applicable in case of non-commercial transaction when the consignee Import the goods directly from the supplier outside the state or self consumption and not for resale. |
** | Toll Tax / Road Tax applicable |
*** | Only applicable in caseof stock transfer or non-commercial by a registered dealer. |
Collection of completely filled ST/VAT form th Consignor at the time of booking is mandatory. |