S.No | Inbound | Tax Exemption | On-line | List of documents/Info required from DHL for generating Forms | Sources of these documents to customer | Government Website | ||
Goods for Resale | Raw material/personal/consumption | Inbound (INR) | Y/N | Link to website | ||||
1 | Andhra Pradesh | Form X or Form 600 , Form 650 | Schedule 1 | Yes | AWB, Commercial invoice,duty invoice ,BOE copy | Mail communication from DHL | https://www.apct.gov.in/apportal/ | |
2 | Arunachal Pradesh | Form DG-01 | First Schedule | Yes | BOE, Invoice & DHL awb | 1. Mail communication from DHL 2. Hard copy will be forwaded through BD awb after AR at CCU |
https://www.apct.gov.in/apportal/ | |
3 | Assam | Form - 61 | Form 62 | 5k | Yes | BOE, Invoice & DHL awb | 1. Mail communication from DHL 2. Hard copy will be forwaded through BD awb after AR at CCU |
http://www.tax.assam.gov.in/AssamTimsInfo/index.html |
4 | Bihar | Form D-IX | 10k | Yes | BOE, Invoice & DHL awb | 1. Mail communication from DHL 2. Hard copy will be forwaded through BD awb after AR at CCU |
http://www.biharchamber.org/eRoadPermit;https://www.biharcommercialtax.gov.in/bweb/topmenu/topmenuMain.jsp?viewPageNo=36 | |
5 | Chhattisgarh | URD : Form 60 | Schedule Wise | No | commercial invoice | Mail communication from DHL | http://comtax.cg.nic.in/ | |
6 | Delhi | Form
T-2 |
Schedule 1 | Yes | Not Required | Not Required | http://dvat.gov.in/website/home.html | |
7 | Goa | VAT - XX | Schedule D | Yes | commercial invoice | Mail communication from DHL | http://www.goacomtax.gov.in/ | |
8 | Gujarat | Form - 403 | Schedule 1 | Yes | shipper Invoice | Mail communication from DHL | http://www.commercialtax.gujarat.gov.in/vatwebsite/ | |
9 | Haryana | Not Required | Not Required | 25000 | No | Not Required | Not Required | http://www.haryanatax.com/ |
10 | Himachal Pradesh | URD-Form VAT- XXVI-A, RD -VAT-XXII-B | Schedule B | Yes | AWB, Commercial invoice,Duty Invoice ,BOE copy and ,TIN No & Transporter details | Mail communication from DHL | https://hptax.gov.in/HPPortal/ | |
11 | Jammu & Kashmir | VAT
- 65 WB VAT - 58 when the value of goods in greater than five thousand rupees. |
5k | Yes | By Train-No Requirement, By Road - Required TIN No,AWB,Invoice,Duty Bill,Transporter details | Mail communication from DHL | https://jkcomtax.gov.in/ | |
12 | Jharkhand | JVAT - 504G and JVAT - 503 | 5k | Yes | BOE, Invoice & DHL awb | 1. Mail communication from DHL 2. Hard copy will be forwaded through BD awb after AR at CCU |
http://jharkhandcomtax.gov.in/home | |
13 | Karnataka | e-SUGAM | Schedule 1 | Yes | AWB, Commercial invoice,duty invoice ,BOE copy and Transporter details | Mail communication from DHL | http://ctax.kar.nic.in/ | |
14 | Kerala | Form 8F(Road) Form 8FA(Air,Rail,Sea) | 5k | No | AWB, Commercial invoice,duty invoice ,BOE copy | Mail communication from DHL | http://keralataxes.gov.in/ | |
15 | Madhya Pradesh | Form 49, Form 50 : URD | Schedule 1 | Yes | BOE, Invoice & DHL awb | Mail communication from DHL | https://mptax.mp.gov.in/mpvatweb/ | |
16 | Maharashtra | Form N | Schedule A (Octroi of value up to Rs. 150/- and or weighting up to 20 kgs.) (VAT Act) |
Yes | Not Required | Not Required | http://mahavat.gov.in/Mahavat/HomeController?expire=true | |
17 | Manipur | Form 27 | Schedule 2 | No | BOE, Invoice & DHL awb | 1. Mail communication from DHL 2. Hard copy will be forwaded through BD awb after AR at CCU |
http://www.mahavat.gov.in/Mahavat/index.jsp | |
18 | Meghalaya | Form 40 | Schedule 1 | Yes | BOE, Invoice & DHL awb | 1. Mail communication from DHL 2. Hard copy will be forwaded through BD awb after AR at CCU |
http://megvat.gov.in/ | |
19 | Mizoram | URD :Form 33, RD :Form 32 | Schedule 1 | Yes | BOE, Invoice & DHL awb | 1. Mail communication from DHL 2. Hard copy will be forwaded through BD awb after AR at CCU |
http://www.zotax.nic.in/ | |
20 | Nagaland | Form VAT - 23(Challan Inward) | Schedule 1 | Yes | BOE, Invoice & DHL awb | 1. Th email attachment. 2. Hard copy fwding through BD awb after AR at CCU |
http://www.nagalandtax.nic.in/ | |
21 | Odisha | RD :VAT - 402,URD:VAT 402A | Imported Sugar, Schedule A | Yes | BOE, Invoice & DHL awb | 1. Mail communication from DHL 2. Hard copy will be forwaded through BD awb after AR at CCU |
https://odishatax.gov.in/ | |
22 | Punjab | TIN No. | TIN No. | Schedule A (Goods upto the value of 10k can be moved without forms; readymade garment and hosiery - exemption is 50k) |
Yes | AWB, Commercial Invoice,Duty Invoice , BOE copy and ,TIN No & Transporter Details | Mail communication from DHL to customer and BDE | https://www.pextax.com/PEXWAR/appmanager/pexportal/PunjabExcise;jsessionid=WmyRVQ4K53PHvyQnXmBN6G42k4vJ7LcGfGP1lnTrwSnFJPR6ZZn2!-190888567 |
23 | Rajasthan | Form 47 | Schedule 1 | Yes | not required for import shipments | not required for import shipments | http://rajtax.gov.in/vatweb/ | |
24 | Sikkim | Form 26 -URD,Form 25 - RD | As per schedule | Yes | BOE, Invoice & DHL awb | 1. Mail communication from DHL 2. Hard copy will be forwaded through BD awb after AR at CCU |
http://www.sikkimtax.gov.in/ | |
25 | Tamil Nadu | Transit Pass : Form LL | Part A | Yes | AWB, Commercial invoice,duty invoice ,BOE copy | DHL provides these documents to customer on e-mail | http://www.tnvat.gov.in/ | |
26 | Telangana | Form X or Form 600 , Form 650 | Schedule 1 | Yes | AWB, Commercial invoice,duty invoice ,BOE copy | DHL provides these documents to customer on e-mail | https://www.tgct.gov.in/ | |
27 | Tripura | Form XXIV or Form XXVI | Schedule 3 | No | BOE, Invoice & DHL awb | 1. Mail communication from DHL 2. Hard copy will be forwaded through BD awb after AR at CCU |
http://taxes.tripura.gov.in/rules.asp | |
28 | Uttar Pradesh | Form XXXVIII or Form XXXIX, Form XL(Trip sheet) | 5k | Yes | AWB, Commercial invoice,duty invoice ,BOE copy and Transporter details | DHL provides these documents to customer on e-mail | http://comtax.up.nic.in/main.htm | |
29 | Uttarakhand | Form 16 - RD,Form 17- URD,Form 18 | 5k | Yes | AWB, Commercial invoice,duty invoice ,BOE copy,TIN No and Transporter details | DHL provides these documents to customer , BDE on e-mail | http://comtax.uk.gov.in/ | |
30 | West Bengal | Form - 50 | Schedule A | Yes | BOE, Invoice & DHL awb | 1. Mail communication from DHL 2. Hard copy will be forwaded through BD awb after AR at CCU |
http://wbcomtax.nic.in/welcome.asp | |
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Disclaimer:The information contained herein is for generic information purposes only. While DHL endeavors to keep the information up-to-date and correct, it will not be liable for any loss or damages arising out of or in connection with, the use of this information. Customers are requested to validate the information provided herein. |