Thursday, 21 July 2016

Transportation Documentation

S.NOSTATENO. OF INVOICE COPY REQUIREDENTRY TAXOCTROIINBOND FORM / PERMITOUTBOND FORM / PERMITREMARK
1.Andhra Pradesh3NoNoForm No - X or 600Form No - X or 600Form X or 600 is not applicable for personal goods. TIN # on C. Invoice. Entry tax is applicable on select goods
2.Arunachal Pradesh3YESNoForm No-3 / DG-01 Entry tax applicable in the absence of TIN No
3.Assam3YESNoForm No - 61 Road permit in form 62 For import for personal consumption or use in Manufacturer to Be obtained at entry check postForm No - 60Form 60 for Tax free goods Transit pass in Form 64
4.Bihar3NoNoForm No -D-IXForm No - D XForm D-VIII for intra state movement Transit pass to be obtained at entry check post & Surrendered at exit check post if goods are Passing through the state
5.Chandigarh3NoNoOnly TINNO 
6.Chattisgarh3NoNoNo Form required, Consignee must have TIN No.NO 
7.Delhi3NoNoNoNO 
8.Goa3NoNoNoNO 
9.Gujarat3YesNoForm No - 403Form No - 402Transit pass application in Form 404. Transit pass in Form 405. Entry Tax is applicable on very selected goods
11.Haryana3NoNoForm D3 ( same as earlier ST 38 )Form D3 (same as earlier ST 38)Transit slip in Form VAT D 4 for taxable goods only. Form 38 /DT 3 for all inbound shipments having value > 25000/= and above. Entry tax 2% of value of goods.
12.Himachal Pradesh3YesNoForm XXVI for transportation of goods for Business purpose Form XXVIA for entering state limitForm XXVI, Form XXVIA for Leaving state limit 
13.Jammu & Kashmir3YesNoForm No - 65Form No - 65Form VAT 62, 63, Acknowledgement for delivery of goods. Delivery note to be submitted by dealer in VAT 59 & any other person in VAT 61 & Waybill in Form 58. Entry tax is applicable in case value of good >5000.00
14.Jharkhand3NoNoForm JVAT 504G or JVAT504PForm JVAT 504BFor persons other than dealers application in Form JVAT 502 and permit in JVAT 503. Transit pass in Form JVAT 508
15.Karnataka3NoNoTransit pass for full load / bulk quantity of taxable goods be obtained at entry check post & surrendered at exit check post if goods are passing, through the stateVAT form 505 / 515 For special goodsPenalty in absence of TIN # for commercial shipments & Invoice must accompany with commercial shipments
16.Kerala4YesNoForm 8 F ownership certificate in Form 16 if own goods are transportedForm 15 (same,as earlier ST 27B)Entry Tax in absence of TIN/ CST # on select goods. Form 16 if value of the shipment >5000.00
17.Madhya Pradesh3NoNoForm 49 Form 51 for transport of own goodsForm 50 
18.Maharashtra3NoYESForm N for Octroi exemptionForm N for Octroi exemption 
19.Manipur3No Form No. 35 or 37  
20.Meghalaya3NoNoForm 40Form 37Form 35 is for non taxable goods & Form 40 is for taxable goods Transit pass in Form 38
21.Mizoram3NoNoNoNO 
22.Nagaland3NoNoForm VAT 23Form VAT 24Transit Pass in Form VAT 25
23.Orissa3YESNoForm 402 (same as earlier ST 32 ) 402A [same as earlier ST 32A] for Casual dealers or personsForm 402 (same as ,earlier ST 32)Entry Tax applicable in absence of TIN #
24.Pondicherry3NoNoNoNO 
25.Punjab3YESNoForm VAT 36 VAT 11/12 for casual dealerForm VAT 36VAT 36 applicable for inbound goods for value >10,000/= Entry Tax is applicable on select goods.
26.Rajasthan3NoNoForm 47Form 49Penalty in absence of Form VAT 47 & issued to consignee
27.Tamil Nadu3NoNoTransit pass for specified commodities to be obtained at entry check post & surrendered at exit check post if goods are passing through the state Transit Pass in Form LL Form KK by clearing agent
28.Tripura3NoNoForm XXVForm XXVII 
29.Uttar Pradesh3NoNoForm 38/39 Form 38 is for registered dealer Form 39 is for other dealer. Form XL for Trip Sheet.
30.Uttarakhand3NoNoForm 16/17 Trip Sheet in Form 18. Form 16 is for registered dealer. Form 17 is for non registered dealer
31.West Bengal3NoNoForm 50Form 51Form 50 is a sales tax permit
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