Sales Tax Form

S No Destination State IN/BOUND OUTBOUND REMARKS State VAT website (URL)
1 Andhra Pradesh Tax Invoice with Declaration Tax Invoice   www.apcommercialtaxes.gov.in
2 Andaman & Nicobar Tax Invoice with Declaration Tax Invoice www.and.nic.in
3 Arunachal Pradesh Tax Invoice with Declaration Tax Invoice   www.arunachalpradesh.nic.in
4 Assam Tax Invoice with Declaration/ENTRY TAX Tax Invoice  Entry tax is applicable www.taxassam.co.in
5 Bihar  D-IX. Tax Invoice with declaration D-X. Tax Invoice with declaration Entry Tax is applicable www.biharcommercialtax.gov.in
6 Chandigarh Tax Invoice with Declaration Tax Invoice www.chandigarh.gov.in
7 Chhattisgarh Tax Invoice with Declaration Tax Invoice www.comtax.cg.nic.in
8 Dadra & Nager Haveli Tax Invoice with Declaration Tax Invoice www.dnh.nic.in
9 Daman & Diu Tax Invoice with Declaration Tax Invoice www.daman.nic.in
10 Delhi Tax Invoice with Declaration Tax Invoice www.dvat.gov.in
11 Goa Tax Invoice with Declaration Tax Invoice www.goacomtax.gov.in
12 Gujarat Entry tax to be paid by shipper directly.Tax invoice with Declaration Tax Invoice 3 Original copies of FORM is required
Entry tax is applicable
www.commercialtax.gujarat.gov.in
13 Haryana Tax Invoice with Declaration Tax Invoice AFFIDAVIT INCASE OF HIGH VALUE www.haryanatax.com
14 Himachal Pradesh Tax Invoice with Declaration. Entry Tax Tax Invoice Entry Tax is in proposed stage www.hptax.nic.in
15 Jammu & Kashmir Tax Invoice with Declaration. Entry Tax Tax Invoice Entry tax is applicable www.jkcomtax.nic.in
16 Jharkhand TaxAccording to (unregistered permit by paying VAT) The value of goods Tax according to the value of goods   www.jharkhandcomtax.gov.in
17 Karnataka Original Bill with complete CST. E-sugam Form Original Bill with complete CST   www.ctax.kar.nic.in
18 Kerala Original Bill with complete CST, form 16 by C’nee is required. CI Form 16 Transporter has to produce 8F ifmode is by Road & 8FA if the mode is by Air or Train www.keralataxes.org
19 Lakshadweep Nil Tax Invoice Nil www.lakshadweep.nic.in
20 Madhya Pradesh Form 49 for out-bound shipments Tax Invoice Entry Tax is applicable for E.tail In-Bound shipments. https://mptax.mp.gov.in/
21 Maharashtra Octroi/LBT Tax Invoice Entry Tax is applicable mahavat.gov.in
22 Manipur Tax Invoice with Declaration Tax Invoice Tax Invoice http://www.manipurvat.gov.in/
23 Meghalaya Tax Invoice with Declaration Tax Invoice Tax Invoice www.megvat.nic.in
24 Mizoram Tax Invoice with Declaration Tax Invoice Tax Invoice www.mizoram.nic.in
25 Nagaland Tax Invoice with Declaration Tax Invoice Entry tax is applicable for E.tail Shipments www.nagaland.nic.in
26 Orissa Entry Tax Tax Invoice/Entry Tax applicable Entry Tax applicable www.orissatax.gov.in
27 Pondicherry Tax Invoice with Declaration Tax Invoice www.gst.puducherry.gov.in
28 Punjab Tax Invoice with Declaration.. Entry Tax* Tax Invoice Entry tax is applicable for E.Tail shipments. www.pextax.com
29 Rajasthan Tax Invoice with Declaration. . Entry Tax* Tax Invoice Entry Tax as per the commodity www.rajtax.gov.in
30 Sikkim Form 26. Octroi  Tax Invoice Entry Tax as per the commodity www.sikkimtax.gov.in
31 Tamil Nadu Tax Invoice with Declaration Tax Invoice www.tnvat.gov.in
32 Tripura Tax Invoice with Declaration Tax Invoice www.tnvat.gov.in
33 Telangana Tax Invoice with Declaration Tax Invoice www.telanganavat.com
34 Uttar Pradesh Tax Invoice with Declaration. Octroi Tax Invoice/Entry Tax applicable Entry tax is applicable for E.Tail shipments. comtax.up.nic.in/
35 Uttrakhand Tax Invoice with Declaration. Entry Tax Tax Invoice ENTRY TAX ON ecommerce SHIPMENTS http://www.gov.ua.nic.in/
36 West Bengal Tax Invoice with Declaration. Entry Tax* Tax Invoice Entry tax is applicable wbcomtax.nic.in

 

 

Important Note:

  • Intra India movements of the commodities in exemption list of VAT & Entry Tax regulations of the destination state are not subject to any VAT form under B2C & B2B Movements.
  • TIN number of shipper & Consignee on shipping invoice in case of B2B and of shipper in case of B2C is mandatory
  • *Entry permit for ecomm shipment to Odisha and West Bengal is exempted but subject to Entry Tax.
  • VAT Form wherever applicable may be for select goods or select category of dealers. Pls visit the destination state VAT website for further detail
  • Declaration from consignee may be required in case of B2C / C2C movements as per the destination state requirement
  • Shipment to Arunachal Pradesh as gift or sample declared on Invoice upto the INR value 10,000 is allowed entry without Entry Tax. VAT form DG01 is filled up and signed by the carrier registered with VAT authority
  • Entry Tax on B2C shipments to Odisha & WB is applicable for online/e-comm movements only, VAT form is applicable for other B2C, B2B & C2C movements
  • Shipments can move to Tripura (AAG )by air without VAT Form and will be delivered after endorsement of VAT form from VAT authority by the consignee
  • Shipment to Assam – VAT Form not required for B2C movement into Assam for Qty not be exceeding 01 pc, 01 Dozen, 5kg, 5 meters as per the unit measurement practice .If Entry tax is applicable on the commodity is to be paid and VAT form to be arranged by the consignee before movement of shipment to Assam
  • Entry Tax is charged on selected commodity as listed under the destination state VAT website. Pls log on the respective state website before pickup under B2C movement
  • Mis-declaration may result in fine/ penalty / seizure of goods
  • Regulatory requirement are same for surface and air mode unless specified otherwise in the destination state VAT regulations.
  • In most state VAT regulations w.r.t. to e-commerce and personal shipments (B2C & C2C) are not clearly defined, therefore, state boarder clearance is subject to the discretion of the concerned check post VAT officers
  • Value threshold for Bihar and UP is under review by the respective VAT authoriies.
  • Kindly Consult your tax consultants for more details.

CONTACT US

We're not around right now. But you can send us an email and we'll get back to you, asap.

Sending

©2017 CarryParcel Express

or

Log in with your credentials

Forgot your details?