Sale Tax Forms

S No	ePickr 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.

Sale Tax Forms

Important Note:

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