Sales Tax Form - VAT Form

Sl No

State

Retail

Business

Type of statutory Levy

Who is liable/ can pay statutory levy

paperwork requirement (INR)

DOM paperwork exemption limit

Status of statutory Levy

Paperwork Requirement

State VAT website

1

Andhra Pradesh

Nil

-

Shipper Invoice

Nil

No Statutory levy is paid upfront.

CI + VAT Form x/600

www.apct.gov.in

2

Andaman & Nicobar

Nil

-

Shipper Invoice

Nil

Shipper Invoice

www.and.nic.in

3

Arunachal Pradesh

Entry Tax

Consignee

CI +DG -01 (TPT doc)

<10,000

CI + DG 01

www.arunachalpradesh.nic.in

4

Assam

Entry Tax

Consignee

CI+Form 62

<20,000

CI + VAT Form 61

www.tax.assam.gov.in

5

Bihar

VAT

Consignee

CI+ Form D IX - on line

Nil

CI + VAT Form D IX

www.biharcommercialtax.in

6

Chandigarh

Nil

-

Shipper Invoice

Nil

Shipper Invoice

www.chandigarh.gov.in

7

Chattisgarh

Nil

-

Shipper Invoice

Nil

CI & Declaration from Cnee

www.comtax.cg.nic.in

8

Dadra & Nager Haveli

Nil

-

Shipper Invoice

Nil

Shipper Invoice

www.dnh.nic.in

9

Daman & Diu

Nil

-

Shipper Invoice

Nil

Shipper Invoice

www.daman.nic.in

10

Delhi

Nil

-

Shipper Invoice

Nil

CI + T2

www.dvat.gov.in

11

Goa

Nil

-

Shipper Invoice

Nil

Shipper Invoice

www.goacomtax.gov.in

12

Gujarat

Nil

-

CI + VAT Form 403

Nil

CI + VAT Form 403

www.commercialtax.gujarat.gov.in

13

Haryana

Nil

-

Shipper Invoice

Nil

Shipper Invoice

www.haryanatax.com

14

Himachal Pradesh

Entry Tax

Consignee / Carrier

Shipper Invoice

Nil

Shipper Invoice

www.hptax.gov.in

15

Jammu & Kashmir

Entry Tax

Consignee / Carrier

Shipper Invoice

<5,000

CI + VAT From 65

www.jkcomtax.gov.in

16

Jharkhand

Nil

-

CI + VAT Form 502

Nil

CI +VAT Form 504 G

www.jharkhandcomtax.gov.in

17

Karnataka

Nil

-

Invoice & Declaration

Nil

CI + e-Sugam

www.ctax.kar.nic.in

18

Kerala

Nil

-

CI + Form 16

<5,000

Shipper Invoice

www.keralataxes.gov.in

19

Lakshadweep

Nil

-

Shipper Invoice

Nil

Shipper Invoice

www.lakshadweep.nic.in

20

Madhya Pradesh

Nil

-

CI+ VAT Form 50 online

Nil

CI + VAT Form 49 online

www.mptax.mp.gov.in

21

Maharashtra

Octroi

Carrier

Shipper Invoice

<150

Shipper Invoice + LBT/Octroi

www.mahavat.gov.in

22

Manipur

Nil

-

CI + VAT Form 37

Nil

CI + VAT Form 27

www.manipurvat.gov.in

23

Meghalaya

Nil

-

CI+ Special permit

Nil

CI + VAT Form 40

www.megvat.gov.in

24

Mizoram

Nil

-

CI + VAT Form 34

Nil

CI+VAT From 33

www.zotax.nic.in

25

Nagaland

Nil

 

CI+ VAT Form 23

 

CI+ VAT Form 23 (online)

www.nagalandtax.nic.in

26

Orissa

Entry Tax*

Consignee

Shipper Invoice

Nil

CI+ VAT Form 402 (online )

www.odishatax.gov.in

27

Pondicherry

Nil

-

Shipper Invoice

NA

Shipper Invoice

gst.puducherry.gov.in

28

Punjab

Entry Tax

-

Shipper Invoice

Nil

Shipper Invoice

www.pextax.com

29

Rajasthan

Entry Tax

Consignee

CI + Declaration

Nil

CI + VAT Form 47/47A ( online )

www.rajtax.gov.in

30

Sikkim

Nil

-

CI + VAT Form 26

Nil

CI+ VAT From 25

www.sikkimtax.gov.in

31

Tamil Nadu

Nil

-

Shipper Invoice

Nil

Shipper Invoice

www.tnvat.gov.in

32

Telangana

Nil

-

Shipper Invoice

Nil

CI + VAT Form x/600

www.tgct.gov.in

33

Tripura

Nil

 

CI+ VAT Permit

 

CI+ VAT FROM XXIV

www.taxes.tripura.gov.in

34

Uttar Pradesh

Nil

-

CI + VAT Form 39

Nil

CI +VAT e-sancharan

comtax.up.nic.in

35

Uttrakhand

Nil

-

CI + Vat Form 17

<5,000

CI + VAT Form 16

comtax.uk.gov.in

36

West Bengal

Entry Tax*

Carrier

Shipper Invoice

Nil

CI+ VAT Form 50

www.wbcomtax.nic.in

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