Utilities

Domestic Documentation

Reference Guide For Sales Tax & Other Levies AS ON 1ST OF JAN' 2010
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 Tax Applicable 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. TRIIPURA 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

INVOICE :- Minimum 3 Original copies with SHIPPER / CONSIGNEE TIN / CST & VAT Regn. No. alongwith the Value of the shipment compulsorily printed on the invoice.

Entry Tax is applicable in case the consignee is not a registered dealer and has bought the goods directly from a supplier located outside the state for personal use.

#: - Entry Tax at Chandigarh & Punjab will be applicable on Cotton, Yarn, Steel, Rubber, Chemicals and Scrap items.

UTTAR PRADESH :- For any transactions done within the state, only OC stamp is required. For imported item got into UP, Form 49 & OC stamp is required.