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
2Arunachal PradeshNoNoForm DG-01N.ATP REQUIRED
3AssamYesYesForm 61Form 60Transit pass in Form
4BiharN.ANoForm D-IX for value > 10,000/-Form D-X for value > 10,000/
5ChandigarhNoNoOnly TinNoTP
6ChhattisgarhNoNoTin No starting with
7Daman &
9GoaNoNoForm VAT
10GujratNoNoForm 403Form 402Transits pass in Form
11HaryanaYesNoForm VAT D3/ST 38 InwardForm VAT D3
12Himachal PradeshNoYesForm e-VAT XXVI-AForm e-VAT XXVI-A
13Jammu & KashmirYesNoDeclaration Form 65 for value > 5000
and Waybill From 58
Form 65
14JharkhandNoNoForm JVAT 504G (Green Color)Form 504 B (Blue Color)Transit pass in Form JVAT
15KarnatakaYesYese-SUGAM FORM ( Online Goods Movement Permit )YesThere are another form clearance required for Transhipment through Karnataka-SUVEGA (Transit Permit)
16KeralaYesN.AForm 8 FForm 15 Delivery Note Transit pass in Form;
17Madhya PradeshYesYesDecleration Form 49/50/ Decleration Form 49/50/ E-Form
18MaharashtraNoNoForm N For Octroi Form N For Octroi
19ManipurYesNoForm 27Form 28
20MeghalayaNoNoForm 35 Form 40-Road PermitForm 37 Transit pass in Form
21MizoramNoNoForm 33 WayBill
22NagalandNoNoForm VAT 23 Form VAT 24Transit Pass in Form VAT 25
23OrissaYesYesForm VAT 402/402AN.ATransit Pass in Form VAT 406
25PunjabYesYesForm VAT 36Form VAT 36 Transit Pass required in FORM - 35
26RajasthanYesNoForm VAT 47 Form VAT 49Transit Pass in Form VAT 51
27SikkimNoN.AForm 25 / Form 26 Form 25 / Form 26 -
28Tamil NaduNoYesCommercial Invoice with copy of
BOE In case of imported goods.
N.ATransit Pass in Form LL Form KK by clearing agent
30TripuraNoNoForm XXIV Form XXV Form XXV-
31Uttara Khand NoYesForm 16 Form 17 N.A--
32Uttar PradeshYesYesForm 38/39N.ATransit pass required ( Suvidha form.'D-VII)
33UttaranchalNoYesForm 16 / 17 --
34West BengalNoYesForm 50 Form 51Transit pass required
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