Important All Members: Due to Technically issue Instant Transfer on hold between 6-10 JUNE 2017,
Last Transfer 5th June 5:00 pm

As per the guidelines issued by the Government of India, this will change to a GST of 18% from 1st July 2017 for all payments

Important: Entry/OCTOI Tax will be applicable/levied as per State Norms.
State Tax Forms are mandatory by FEDEX, ARAMAX in UP,RJ,GJ,PB,WB,OR,MP,J&K...Details
Product Value should not be more than Rs:4,998 while sending your product in Kerala


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.