Documentation
Documentation Required
SR No. | STATE | NO. OF INVOICES REQD. | C'NEE ST & CST NO. REQD. | TYPE OF ST FORM / PERMIT | ENTRY TAX APPLICABILITY |
---|---|---|---|---|---|
1 | Andhra Pradesh | 3 | Yes | 10A For outgoing Consignment | No |
2 | Arunachal Pradesh | 3 | Yes | No | No |
3 | Assam | 3 | Yes | Form No. 22 or 24, form No. 14 for Govt Goods | No |
4 | Bihar | 3 | Yes | 28 B Road Permit | No |
5 | Chandigarh | 3 | Yes | No | No |
6 | Chattisgarh | 3 | Yes | Form 59 A | No |
7 | delhi | 3 | Yes | No | No |
8 | Goa | 3 | Yes | No | No |
9 | Gujarat | 3 | Yes | Form 45A for Outgoing | No |
10 | Haryana | 3 | Yes | Form 38 | No |
11 | Himachal Pradesh | 3 | Yes | No | Yes |
12 | Jammu & Kashmir | 3 | Yes | Purchase order Copy / affidavit Copy | Yes |
13 | Jharkhand | 3 | Yes | Form No. 28B | No |
14 | Karnataka | 3 | Yes | Form No. 39 for Outgoing | No |
15 | Kerala | 4 | Yes | Form No. 27B | Yes |
16 | Madhya Pradesh | 3 | Yes | TIN No. & Form 88 | No |
17 | Maharashtra | 3 | Yes | No | No |
18 | Manipur | 3 | Yes | Form No. 35 or 37 | No |
19 | Meghalaya | 3 | Yes | Form No. 14 | No |
20 | Mizoram | 3 | Yes | No | No |
21 | Nagaland | 3 | Yes | No | No |
22 | Orissa | 3 | Yes | Form No. 32 A | No |
23 | Pondicherry | 3 | Yes | No | No |
24 | Punjab | 3 | Yes | CST & LST Nos | No |
25 | Rajasthan | 3 | Yes | Form No. 18 A | No |
26 | Tamil Nadu | 3 | Yes | Form 20 for outgoing | NO |
27 | Uttart Pradesh | 3 | Yes | Form No. 31 / 32 | No |
28 | Uttaranchal | 3 | Yes | Form No. 31 / 32 | No |
29 | West Bengal | 3 | Yes | Waybill No. (incoming) 42 (outgoing) 48 form 50 for Persons falling Under VAT | No |
* Entry Tax for selected items
- There is no Exemption for value below Rs. 5,000/-
- For West Bengal there is no exemption for promotional material unless it is used for Public Awareness
- For Gujarat and Maharashtra, Octroi is applicable and value to be declared on invoice.
- For Karnataka, the KNGST number of the Consignee is mandatory while booking the Consignment along with the original invoice.
- For Assam 2% Entry Tax will be levied on declared value on Unstitched Handloom / Cotton Goods
- This table is a guideline and may not be exhaustive, and is subject to change. You are requested to check exact requirements at the time of booking.
- Please enclose permits where necessary, filling all columns. Enclosing blank permits or not having permit will incur penalty
- Please ensure that the phone number of the receiver is written on every consignment