| SR.No |
State |
Invoice Copies |
LST/CST & Tin
Req. |
TIN Series |
Permit / Waybill Type |
Entry Tax Applicable |
Octroi Applicable |
Transit Pass Required |
Other Information |
| 1 |
Andaman Nicobar |
3 |
YES |
N/A |
Not Required |
NO |
NO |
|
|
| 2 |
Andhra Pradesh |
3 |
YES |
28 |
ST form 10 required for incoming & outgoing material |
NO |
NO |
YES |
APGST/CST No. is must |
| 3 |
Arunachal Pradesh |
3 |
Only LST & CST |
N/A |
N/A |
NO |
NO |
YES |
Registration number is must. On invoice value 4 to 12% ST is applicable according to the product. TAX amount should be paid by DD only at the check post itself. |
| 4 |
Assam |
3 |
yes |
18 |
Form No. 61 for salable goods & form No. 62 for non-salable goods. Validity is Six months. |
YES |
NO |
YES |
Entry tax 1 % on cloth goods |
| 5 |
Bihar |
3 |
YES |
10 |
Form DIX |
NO |
NO |
NO |
Validity period to be checked & minimum 15 days remaining. |
| 6 |
Chandigarh |
3 |
YES |
04 |
Not Required |
NO |
NO |
|
In case lorry moved via Punjab, transit pass required |
| 7 |
Chattisgarh |
3 |
YES |
22 |
Not Required |
NO |
NO |
YES |
|
| 8 |
Delhi |
3 |
YES |
07 |
Not Required |
NO |
NO |
|
|
| 9 |
Goa |
3 INVOICE & 3 D.C |
YES |
30 |
Not Required |
NO |
NO |
|
|
| 10 |
Gujarat |
3 |
YES |
24 |
Form 402 for outgoing & Form 403 for Incoming material |
NO |
NO |
NO |
|
| 11 |
Haryana |
3 |
YES |
06 |
Form 38 |
NO |
NO |
|
In case value of material is less than RS. 25000/- permit not required |
| 12 |
Himachal Pradesh |
3 |
YES |
N/A |
Form 26 |
YES |
YES |
NO |
Tax applicable for plastic & steel goods at check post 7% Oil & Lubricants, 5% Tax on Hydero Thermal Projects, Telecommunications. 4% Tax on Iron & Steel, Tobacco products. |
| 13 |
Jammu Kashmir |
3 |
yes |
11 |
Purchase Order copy / Affidavit copy is nessary |
YES |
NO |
|
1. Entry Tax is applicable @ 12.5% over the total value.
2. Toll tax is applicable @ Rs. 45/- per Quintal.
3. Form 65 required in case of goods pertaining to ARMY. |
| 14 |
Jharkhand |
3 |
YES |
20 |
JVAT 504G |
NO |
NO |
|
1. For incoming consignments form No. JVAT 504G.
2. For outgoing consignments form No. 504B.
3. For transport of inside Jharkand form No. 504P.
4. For the consignments pertaining to new plant/factory at Jharkhand, then form No. JVAT 502G & JVAT 503G is must. |
| 15 |
Karnataka |
3 |
YES |
29 |
Not Required |
NO |
NO |
|
1. For outgoing of certain goods like Iron, Steel, rejected repaired & stock transfer form 39 will be issued by consigner at the time of Booking. |
| 16 |
Kerala |
3 |
YES |
32 |
Form no. 16 |
NO |
NO |
NO |
Tally sheet has to submit to Checkpost. |
| 17 |
Madhya Pradesh |
3 |
YES |
23 |
Form 49 three copies for all. and also required for rejected/returned ready made goods |
YES |
YES |
YES |
1. Materials for other states M.P. form 85 required
2. For house hold goods form 86 is required
3. Computerized MP form is started. Two copies of Original form should be taken. Signature and seal of consigner should be obtained on the front side and rear side is must |
| 18 |
Maharashtra |
3 |
YES |
27 |
Not Required |
NO |
YES |
|
Value of material is must. |
| 19 |
Manipur |
3 |
YES |
|
Form 35 for saleble and non-saleable goods |
NO |
NO |
|
Form 37 for non-commercial goods |
| 20 |
Meghalaya |
3 |
YES |
|
Two copies of Form NO. 40 is required(check post copy & customer copy) |
NO |
NO |
|
Validity is 90 days |
| 21 |
Mizoram |
3 |
YES |
|
Two copies of Form NO. 33 is required(check post copy & customer copy) |
NO |
NO |
|
Validity is 90 days |
| 22 |
Nagaland |
3 |
YES |
|
Unnumbered Form isrequired(check post copy & customer copy) |
NO |
NO |
|
Validity is 30 days |
| 23 |
Orissa |
3 |
YES |
21 |
Form 32 or waybill (Validity is upto 90 Days) |
YES |
NO |
YES |
In case of serial AAA two copies required (Original Duplicate) in case of serial AH three copies required (Original, Duplicate & Triplicate. |
| 24 |
Pondicherry |
3 |
YES |
|
VAT-49 |
NO |
YES |
NO |
|
| 25 |
Punjab |
3 |
YES |
03 |
Not Required |
YES |
YES |
NO |
Entry Tax for Incoming Goods. 12.5% - Cement, Ceramic Tiles, D.G.Sets, Lubricants, Marble & Plywood. 8.8% - Diesel. 4% - Iron Scrap, Pig Iron, M.S.Billet, Iron Wire, M.S.Ingot, Atta, Vanaspati/Refined Oil, Transformers, D.O.C/Rice Bran & Yarn. 2% - Furnance Oil. For Punjab State the Sales Tax Forms should be attached by downloading through website www.pextax.com. The state sale tax form for the consignments booked to punjab state to be attatched by downloading it through websitewww.pextax.com. |
| 26 |
Rajasthan |
3 |
YES |
08 |
VAT Form 47 for incoming & Form 49 for outgoing |
NO |
NO |
NO |
|
| 27 |
Sikkim |
3 |
YES |
|
Form - 25 |
NO |
NO |
|
|
| 28 |
Tamilnadu |
3 |
YES |
33 |
Form XX |
NO |
NO |
|
For incoming not required ST form/permit |
| 29 |
Tripura |
3 |
YES |
|
Form 26 for salable goods.in-numbered in white for govt. parties |
NO |
NO |
|
Validity for form 26 is 6 or 12 months |
| 30 |
Uttar Pradesh |
3 |
YES |
09 |
Form 38 |
NO |
NO |
YES |
Present series of permit is F/AA. For more details regarding TP/Permit, please visit commercial tax dept. Website of U.P. state. |
| 31 |
Uttarakhand |
3 |
YES |
05 |
Form 16A-VAT |
NO |
NO |
|
Present series of permit is UK/VAT/D/2010. Almost every year the series get changed |
| 32 |
West Bengal |
3 |
YES |
19 |
Form 50 |
YES |
NO |
YES |
Transit pass required for other states. Tax invoice copy is must for incoming material. There is a provision of way bill downloaded from internet for the consignments pertaining to West Bengal. |
Note :
1. Three copy of original invoice is must for all States.
2. Tin number is required for all states. Only U.PHimachal Pradesh need not required Tin number
3. For all states consignee party LST & CST number is most Essential
4. Tin number is required for all states, only Himachal Pradesh need not required Tin number
5. Last updated on 14-Mar-2011
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