State-wise Sales Tax documents required
STATE NAMENo. of InvoicesConsignee ST, CST & Tin No.ST FORM/PERMIT NO.ENTRY TAXVAT TAXOCTROI
ANDHRA PRADESH3YESNO FORMNILYESNIL
BIHAR3YESD-8 (Within Bihar); D-9 (Incoming); D-10 (Outgoing)NOYESNO
CHATTISGARH3YES59ANONONO
CHANDIGARH3YESNILNILNILNIL
DELHI3YESNILNILNILNIL
GUJARAT3YES402 (OUTGOING)
403 (INCOMING)
404 (FOR TRANSIT)
NOYES NO
GOA3YESNILNILNIL NIL
HARYANA3YESVAT D3 CLN INWARD
VAT D3 CLN OUTWARD
NILNILNIL
HIMACHAL PRADESH3YESFORM 26YESNILNIL
JAMMU & KASHMIR3YESVAT FORM 65YESNILNIL
JHARKHAND3YESJVAT 504; (P) For within State/(B) For outgoing; (G) For incomingYESNONO
KARNATAKA3YESFORM 515/505 (OUTGOING)YESYESNIL
KERALA4YESNILYESYESNIL
MADHYA PRADESH3YESVAT 49NOYESNO
MAHARASHTRA3YESNILNONOYES
PUNJAB3YESFORM XXXVINILNILNO
RAJASTHAN3YES18AYESNONO
TAMIL NADU3YESForm XX (Not Tax-Paid)NILNILNIL
UTTAR PRADESH3YESYES (31 & 32)NILNILNIL
UTTARANCHAL3YESFORM 16/Non-Govt-17NILNILNIL
WEST BENGAL3YES50 (INCOMING)
51 (OUTGOING)
NO
NO
YES
YES
NO
NO