SL

STATE NAME
1 ARUNACHAL PRADESH

2
3
4
5
6
7
8

ASSAM
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
TRIPURA
JHARKHAND

STATE FORM /PERMIT DETAILS

ST FORM/PERMIT NO
Form No-3
24(REGD.)
61(GOVT.)
62(UNREGD)
35(Taxable); 37(Non-Taxable)
14
33
16A
18A/18B
JVAT504; (P) For within State/(B) For outgoing; (G) For incoming
ORISSA WAYBILL 32 IN TRIPLICATE COPY FOR REGISTERED CUSTOMERS.
VAT CHARGES & ENTRY TAX ARE NOT APPLICABLE THEN.
FOR NON-REGISTERED CUSTOMERS-FORM 402A IS THE REPLACEMENT OF VAT

ENTRY TAX
YES

VAT TAX
YES

OCTROI
NO

YES
YES
NO
NO
NO
NO
YES

NO
NO
NO
NO
NO
NO
YES

NO
NO
NO
NO
NO
NO
NO

YES

YES

NO

NO
NO

YES
NO

NO
YES

NO
NO
NO
YES
NO
NO
YES
NO
YES
NO
NO
NO
NO
NO
YES

YES
YES
YES
YES
YES
NO
YES
NO
YES
YES
NO
NO
NO
NO
NO

NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO

NO

YES

NO

NO
NO
YES

YES
NO
YES

NO
NO
NO

CHARGES OF 12.5%.

ORISSA

10
11

WEST BENGAL
MAHARASTRA

12
GUJRAT
13
CHATTISGARH
14
MADHYA PRADESH
15
RAJASTHAN
16
BIHAR
17
TAMIL NADU
18
KERALA
19
GOA
20
JAMMU & KASHMIR
21
SIKKIM
22
DELHI
23
CHANDIGARH
24
UTTARANCHAL
25
PUNJAB
26 HIMACHAL PRADESH
27

HARYANA

28
29
30

ANDHRA PRADESH
UTTAR PRADESH
KARNATAKA

IF FORM 402A IS ATTACHED ;THEN NO VAT CHARGES WILL BE LEVIED

ONLY ENTRY TAX WILL BE LEVIED.
50(INCOMING)
51(OUTGOING)
NIL
402(OUTGOING)
403(INCOMING)
404( FOR TRANSIT)
NO FORM REQUIRED ;C'NEE TIN NO IS MUST
VAT 49/VAT-50(GOVT INST/ EDUCATIONAL INST.)
VAT-47
D-8( Within Bihar); D-9(Incoming);D-10(Outgoing)
Form XX( Not Tax-Paid)
FORM -16
NIL
VAT FORM 65
FORM 25
NIL
NIL
FORM 16/Non-Govt-17
FORM XXXVI(AVAILABLE AT CHECKPOST)
FORM 26
VAT D3 CLN INWARD
VAT D3 CLN OUTWARD
FOR OUTGOING FORM X
FOR INCOMING FORM X REQ. FOR ELECTRONIC & ELECTRICAL GOODS
YES(38 &39);FORM-21 FOR EXPORT SHIPMENT
FORM 515/505(OUTGOING)