Sl.No. 1 State Andaman & Nicobar No. Of Invoice Copies 4 ST/VAT Inbound NA ST/VAT Outbound Form Issued by Octroi Entry Tax NA NA No No Remarks Form 602 Shipper No Yes Form 616 for Transit Pass and declaration in form 615 required for other state material. Form x or 600 not applicable for personal goods. Tin No. On C. Invoice. Entry Tax on select goods. NA NA No No Entry tax applicable in case Tin No. Not available Form 61 (Delivery note for Resale( Form 62 (Road Permit) Form 63 Shipper No Yes Form 60 for tax free goods. Form 64 for Transit Pass 4 Form D IX Form D X Shipper No No Intrastate form VIII-D 4 No No NA No No 4 Tin No. Starting with 22 NA Shipper No No 4 NA NA NA No No 2 Andhra Pradesh 4 Form X or 600 3 Arunachal Pradesh 4 DG-01 4 Assam 4 5 Bihar 6 Chandigarh 7 Chattisgarh 8 Dadra / Nagar Haveli 9 Daman & Diu 4 NA NA NA No No 10 Delhi 4 NA NA NA No No 11 Goa 4 Form VAT XX NA NA No No 12 Gujarat 4 Form 403 Form 402 Shipper/Con signee No No Transit Pass application in Form 404.Transit Pass in Form 405. Entry tax applicable on select goods. Yes For Taxable goods Form VAT D4. For all inbound shipments having value over Rs.25000/- Form 38/DT3. Entry tax applicable @ 2% of goods value. 13 Haryana 4 Form VAT D3 / ST 38 Form VAT D3 Shipper No 14 Himachal Pradesh 4 Either Form VAT XXII B or Transport receipt in VAT Form VAT22B form XXII. For Casual dealer VAT-XXVI-A required 15 Jammu & Kashmir 4 Declaration form on Form 65 for goods having value over Rs.5000/- . Way bill form 58 16 Jharkhand 4 Form JVAT 504G 17 Karnataka 4 Form VAT 505 Form VAT 515 NA No No Maintain forms transport receipt VAT 22. Forwarding note VAT 22A, dispatch register VAT 22C. Delivery register VAT 24 Form 65 Carrier No Yes Form VAT 62 63 Acknowledgement for delivery of goods. Delivery note has to be submitted by dealer in VAT 59 &any other person in VAT 61 and waybill in form 58. Entry tax for goods having value over Rs.5000/- applicable Form 504B Shipper No No For entities other than dealers applicable in form JVAT 502 and permit JVAT 503. Transit pass in Form JVAT 508 NA NA No Yes Invoice must accompany commercial shipments and penalty applicable in case TIN No. Is not available Form 15 delivery note Shipper No Yes Form 7C for Inter-state transport. Transit pass in form 7B. Entry tax on select goods in case TIN/CST not available. For shipment having value over Rs.5000/Form 16 required. NA NA No No Declaration Form 49/50 Declaration Form 49/50 Shipper/Con signee No Yes Commercial shipments Form 49 & Form 50 for non-commercial shipments 4 Form N for Octroi exemption Form N for Octroi exmption NA Yes No Form N for seeking exemption from Octroi Manipur 4 Form 27 Form 28 Shipper No Yes Transit Pass in Form 29.for Non taxable goods bill of sale/invoice required 23 Meghalaya 4 Form 35 Form 40 Form 37 Shipper No No For Taxable Goods Form 35 and for non taxable goods form 40 Transit pass in form 38 24 Mizoram 4 Form 33 NA Shipper No No Declaration/Form 32/33 Way bill in form 34 18 Kerala 4 Form 8 F Form 15/16 for non registered dealer 19 Lakshwadeep 4 NA 20 Madhya Pradesh 4 21 Maharashtra 22 25 Nagaland 4 Form VAT 23 Form VAT 24 NA No No Transit pass in Form VAT 25 Transit pass in Form VAT 406Form VAT 402A for casual dealer. TIN/CST mandatory. Entry tax application if TIN no. Not available 26 Orissa 4 Form VAT 402/402A NA Shipper No Yes 27 Pondycherry 4 NA NA NA No No Form VAT 35/VAT12 for transit pass. For inbound goods having value over Rs.10,000/- VAT 36 required. Entry tax on select goods. Transporter has to issue receipt in VAT 39 and waybill in VAT40 28 Punjab 4 Form VAT 36 VAT 11/12 for casual dealer Form VAT 36 Carrier Yes No 29 Rajasthan 4 FormVAT47 Form VAT 49 Shipper No `Yes 30 Sikkim 4 Form 25Form 26 Form 25 Form Shipper/Con 26 signee No No Form 25-For registered dealer and Form 26 for others 31 Tamil Nadu 4 Commercial invoice with copy of BoE in case of imported goods 32 Tripura 4 Form XXIVXXVI 33 Uttar Pradesh 4 34 Uttrakhand 35 West Bengal Transit Pass in Form VAT 51. Penaltyif Form VAT 47 not available NA NA No No Transit form Form LL and Form KK by clearing agent XXVII Shipper No No Form 38/39 NA Shipper No Yes For registered dealer Form 38 and Form 39 for others. For Trip Sheet Form XL 4 Form 16/17 NA Consignee/S hipper No No Trip Sheet-Form 18. For registered dealerForm 16.Form 17 for others 4 Form50 Form 51 Consignee/S hipper No No For Sales Tax permitForm 50
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