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

INCASE 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

INCASE 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 CONSIGNOR 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 RQUIRED 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. COMPUTERSIED MP FORM IS STARTED. TWO COPIES OF ORIGINAL FORM SHOULD BE TAKEN. SIGNATURE AND SEAL OF CONSIGNOR 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 SALEABLE & 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

UN-NUMBERED FORM IS REQUIRED (CHECKPOST 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 SATE SALES TAX FORM FOR THE CONSIGNMENTS BOOKED TO PUNJAB STATE TO BE ATTACHED BY DOWNLOADING IT THROUGH WEBSITE www.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. UN-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. WEB SITE OF UP 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 COPIES OF ORIGINAL INVOICE IS MUST FOR ALL STATES.
2        TIN NUMBER IS REQUIRED FOR ALL STATES. ONLY U.P. & HIMACHAL 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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