Tax Forms Requirements Details

Sl No.StateEntry TaxT.PRequired Forms - Incoming MaterialRequired Forms - Outgoing MaterialRequired Forms - Transit FormSales Tax Website
1Andhra PradeshYesYesForm X or 600Form 602TP REQUIREDwww.apcommercialtaxes.gov.in
2Arunachal PradeshNoNoForm DG-01N.ATP REQUIRED www.arunachalpradesh.nic.in
3AssamYesYesForm 61Form 60Transit pass in Form 64www.taxassam.co.in
4BiharN.ANoForm D-IX for value > 10,000/-Form D-X for value > 10,000/--www.biharcommercialtax.gov.in
5ChandigarhNoNoOnly TinNoTP REQUIREDwww.chandigarh.gov.in
6ChhattisgarhNoNoTin No starting with 22N.A-www.comtax.cg.nic.in
7Daman & DiuNoNoN.AN.A-www.daman.nic.in
8DelhiNoNoN.AN.A-www.dvat.nic.in
9GoaNoNoForm VAT XXN.A-www.goasalestax.com
10GujratNoNoForm 403Form 402Transits pass in Form 405www.commercialtax.gujarat.gov.in
11HaryanaYesNoForm VAT D3/ST 38 InwardForm VAT D3 Outward-www.haryanatax.com
12Himachal PradeshNoYesForm e-VAT XXVI-AForm e-VAT XXVI-A
-www.hptax.nic.in
13Jammu & KashmirYesNoDeclaration Form 65 for value > 5000
and Waybill From 58
Form 65 -www.jkcomtax.nic.in
14JharkhandNoNoForm JVAT 504G (Green Color)Form 504 B (Blue Color)Transit pass in Form JVAT 508www.jharkhandcomtax.nic.in
15KarnatakaYesYese-SUGAM FORM ( Online Goods Movement Permit )YesThere are another form clearance required for Transhipment through Karnataka-SUVEGA (Transit Permit)www.ctax.kar.nic.in
16KeralaYesN.AForm 8 FForm 15 Delivery Note Transit pass in Form 7Bwww.keralataxes.org; www.keralataxes.in
17Madhya PradeshYesYesDecleration Form 49/50/ Decleration Form 49/50/ E-Form 59www.mptax.net
18MaharashtraNoNoForm N For Octroi Form N For Octroi -www.vat.maharashtra.gov.in
19ManipurYesNoForm 27Form 28 -www.manipurtaxation.nic.in
20MeghalayaNoNoForm 35 Form 40-Road PermitForm 37 Transit pass in Form 38www.megvat.nic.in
21MizoramNoNoForm 33 WayBill N.A-www.mizoram.nic.in
22NagalandNoNoForm VAT 23 Form VAT 24Transit Pass in Form VAT 25http://nagalandtax.nic.in/
23OrissaYesYesForm VAT 402/402AN.ATransit Pass in Form VAT 406https://odishatax.gov.in/
24PuducherryNoNoN.AN.A-http://gst.puducherry.gov.in/
25PunjabYesYesForm VAT 36Form VAT 36 Transit Pass required in FORM - 35https://www.pextax.com/
26RajasthanYesNoForm VAT 47 Form VAT 49Transit Pass in Form VAT 51http://rajtax.gov.in/vatweb/
27SikkimNoN.AForm 25 / Form 26 Form 25 / Form 26 -http://www.sikkimtax.gov.in/
28Tamil NaduNoYesCommercial Invoice with copy of
BOE In case of imported goods.
N.ATransit Pass in Form LL Form KK by clearing agenthttp://www.tnvat.gov.in/
29Telangana
30TripuraNoNoForm XXIV Form XXV Form XXV-http://taxes.tripura.gov.in/
31Uttara Khand NoYesForm 16 Form 17 N.A--
32Uttar PradeshYesYesForm 38/39N.ATransit pass required ( Suvidha form.'D-VII)http://comtax.up.nic.in/main.htm
33UttaranchalNoYesForm 16 / 17 --http://comtax.uk.gov.in/
34West BengalNoYesForm 50 Form 51Transit pass requiredhttp://www.wbcomtax.nic.in/welcome
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