VRL LOGISTICS LIMITED

VAT FORMS REQUIRED FOR DIFFERENT STATES Sl No. State Required no.of :/NorF Ta? In'oi(e :opie ! Type of Form / permit required INWARD Form "## for en iti'e &ood * ame a earlier ST G , OUTWARD Form "## * ame A earlier ST G ,

Andhra Prade h

Form "## required for $oo%in& of en iti'e &ood to AP under e(.))*+, of AP -AT Rule .+##) /0 1ar$le .1ar$le Tile 2 1ar$le Arti(le +0 Sheet 3la . Plate 3la and 1irror !0 8aminated heet of all %ind .ply;ood. Parti(le 7oard.8amin 7oard 1DF $oard 7atten 7oard. hard or Soft $oard. in ulatin& $oard. 'eneered panel ie flu h door 40 Pla ti( moulded funiture )0 Tim$er and lo& (ut into i5e u(h a $eam .rafter and plan% "0 Cle(tri(al Wire . ;it(he . ;it(h $o?e .all %ind of $ul$ and li&ht . ;a hin& ma(hine . Tran former and 3enerator =0 Part 2 A((e orie of automo$ile and automo$ile pare part in(ludin& pare Part of tra(tor and $ull do5er 60 7eedi 8ea'e 90 7itumen /#0 :erami( Sanitary Ware //0 :ement heet and A $e to heet /+0 Aluminum Produ(t other than (ondu(tor and uten il /!0 Are(anut. $etel nut and $etel nut po;der /40 Flour.Atta 1aida Su<i. 7e an and Ra'a /)0 Paper of all %ind and ne; print /"0 All %ind of Foot;ear *all %ind of foot;ear in(ludin& pla ti( foot;ear . port hoe, Shoe poli he of all %ind . poli h $ru he and hoe horn /=0 -e&ita$le Oil all %ind of -e&ita$le oil in(ludin& ol'ent oil 2 (o(onut oil /60 a, Iron and Steel. that i to ay i0Pi& Iron Spon&e Iron. and (a t iron in(ludin& in&ot mould .2 $ottom plate ii0 Steel emi . in&ot . la$ .$loom and $illet of all qualitie . hape 2 i5e iii0 Steel $ar . tin $ar . Sheet $ar . hoe>$ar . and leeper $ar i'0 Steel $ar . round rod . quare . flat . o(ta&on . and he?a&on .plain and ri$$ed or T;i ted in (oil form a ;ell a trai&ht len&th '0 teel tru(tural . an&le .<oint .(hannel .tee . heet pilin& e(tion H e(tion Or any other rolled e(tion 'i0 Sheet . hoop . trip and %elp. $oth $la(% 2 &al'ani5ed hot and (old rolled plain and :orru&ated in all qualitie in trai&ht len&th in (oil form a rolled and in re'etted (ondition 'ii0 Plate . $oth plain and (hequered in all qualitie 'iii0 di ( . rin& . for&in& and teel (a tin& i?0 Tool. alloy and pe(ial teel of any of the a$o'e (ate&orie ?0 Steel tu$e . $oth ;elded and eamle . of all diameter and len&th in(ludin& tu$e fittin& ?i0 Tin>plate . $oth hot dipped and ele(trolyti( and tin free plate ?ii0 Fi h plate $ar .$earin& plate $ar . (ro in& leeper $ar .fi h plate . $earin& plate (ro in& Sleeper 2 pre ed teel leeper .rail >heaa'y2 li&ht (rane rail ?iii0 Wheel.tyre .a?lie and ;heel et ?i'0 Wire rod and ;ire rolled. dra;n. &al'ani ed. alumini ed tinned or (oated u(h a $y (opper $0 Iron and Steel (rap. that i to ay I0 Iron (rap. (a t>iron (rap. runner (rap and iron %ull (rap ii0 Steel meltin& (rap in all form in(ludin& teel %ull. turnin& and $orin& iii0 Defe(ti'e . re<e(t . (uttin& or end pie(e of any of the (ate&orie of Item *.i, to *?i', of entry =/. /90 Oil eed that i to ay> i0Se amum or Til *orientale, ii0 Soya$ean *3ly(ine e<a, iii0 Rape eed and mu tard @ Toria *7ra i(a (ampe tri 'artoria, Rai * 7ra i(a Aun(ea, Aam$a B Taramira * Cru(a atiya, Sar(on>yello; 2 $ro;n *7ra i(a (ompe tri 'ar ar on 7anara i Rai or True mu tard *7ra i(a ni&ra, i'0 8in eed * linum u itati imum, '0 Sunflo;er *Delianthu annu , 'i0 Ni&ar eed * 3ui5otia a$y ini(a, 'ii0 Neem. 'epa *A5adi ra(hta indi(a, 'iii0 1ahua.illupai.ippe *1adhu(a indi(a. 1.8atifolia. 7a ia 8atifolia and 1adhu(a 8on&ifolia y n. 1.8o&ifolia, i?0 Earan<i. pon&am. Don&a *pon&ami pinnata yn.P.Tri<u&a, ?0 Eu um * (hei(herea Oleo a. y n S.Tri<u&a, ?i0 Punna undi * :alophyllum. inophyllum, ?ii0 Eo%um *:ar(inia indi(a, ?iii0 Sal * Shorea ro$u ta, ?i'0 Tun& *Aleurite Aordi and A.1ontana, ?'0 Red palm *Claei &uineni i , ?'i0 Safflo;er *(orthanu tin(toriu , +#0 All %ind of pul e and dall +/0 All %ind of pa(%in& material in(ludin& De ian (loth and <ute t;ine $ut e?(ludin& tora&e tan% made of any material

++0 +!0 +40 +)0 +"0 +=0 +60 +90 !#0 !/0

:a tor eed -ana pathi :a he; Nut 3enerator and it Spare part Paddy and Ri(e Fire ;or% and :ra(%er -al'e and other :erami( Tile and 3la5ed Tile Su&ar e?(ludin& Ehanda ari u&ar :otton Fa$ri( .1an made Fa$ri( .Woolen Fa$ri( .Te?tile.made up .$ed heet pillo; (o'er .to;el .$lan%et .tra'ellin& ru& .(urtain .em$roidery arti(le . e?(ludin& fa$ri( . made up and &arment made from handloom/%hadi (loth ! ! ! D3>#/ Form "/ Road permit in form "+ For import for per onal (on umption or u e in 1anufa(ture to $e o$tained at entry (he(% po t e> u'idha form //" di&it ele(troni( tran a(tion identifi(ation num$er required for ta?a$le &ood $oo%ed to re&i tered dealer Form D>-III for intra tate mo'ement Tran it pa to $e o$tained at entry (he(% po t $y u$mittin& ele(troni(ally &enerated appli(ation And urrendered at e?it (he(% po t if &ood are Pa in& throu&h the tate Only TIN Only TIN Form "# > > >

II III I-

Andaman 2 Ni(o$ar Aruna(hal Prade h A am

7ihar

Form D>G

-I -II

:handi&arh :hhati &arh

! !

> Form "#.in (a e of tran poration of per onal &ood > > > > Form 4#+ Form D! * ame.a Carlier ST !6,

-III IG G GI GII

Dadar 2 Na&er Da'eli Daman 2 Diu Delhi 3oa 3u<arat

! ! ! ! !

> > ele(troni(ally &enerated Form T>+ for all %ind of inter tate pur(ha e. import and to(% tran fer > Form 4#!

GIII

Daryana

Form D! * ame a earlier ST !6 ,

GI-

Dima(hal Prade h

Form GG-I for tran portation of &ood for 7u ine purpo e Form GG-IA for enterin& tate limit Form ") ele(troni(ally &enerated e>road permit in form A-AT )#43 or A-AT)#4P

GG-I

Aammu 2 Ea hmir Ahar%hand

! !

Form GG-I > Form GG-IA for 8ea'in& tate limit > A-AT )#47

G-II

Earnata%a

Cle(troni(ally &enerated e> u&am form for notified (ommoditie irre pe(ti'e of 'alue of :ommodity I tran it pa for pe(ified III ta?a$le &ood $e o$tained at entry (he(% po t $y u$mittin& ele(troni(ally &enerated appli(ation 2 urrendered at e?it (he(% po t if &ood are Pa in& throu&h the tate I /0 All %ind of automo$ile part 2 a((e orie thereof +0 All %ind of ele(tri(al &ood and applian(e !0 All %ind of furniture 40 All %ind of hard;are e?(ludin& (omputer hard;are. )0 All %ind of paper "0 All i5e of (ement (on(rete $lo(% and (ement $ri(% =0 :ement 60 Dry fruit 90 Cdi$le oil in(ludin& 'ana pathi /#0 Floorin& / Wall tile of all %ind //0 3la in all form /+0 3ranite / 1ar$le $lo(% . la$ 2 tile /!0 3ut%a.Ehaini. :i&arette . Harda. all %ind of To$a((o other than Ra;To$a((o Pan ma ala. Pan :hatni .S(ented Snuff and Eheemam /40 Iron and teel a de (ri$ed in item i' of Se(./4 of the :ST A(t . /9)" /)0 1a(hinery of all %ind . part 2 a((e orie thereof /"0 Ore of all %ind /=0 Paint

.e> u&am form for di pat(he of pe(ified II&ood . $y Re&. Dealer a re ult of ale ;hen the ale 'alue e?(ed R +#.###/> e> u&am for all to(% tran fer. return &ood and repair/re<e(ted &ood

/60 /90 +#0 +/0 ++0

Pla ti( 3ranule of e'ery de (ription Ply;ood. 'eneer . $oard in(ludin& floorin& $oard and laminated heet Ready :on(rete mi?ture Sanitary fittin& of e'ery de (ription Tim$er in(ludin& Cu(alyptu and :a urina II /0 All %ind of ele(tri(al &ood in(ludin& applian(e +0 All %ind of automo$ile part and a((e orie thereof !0 All %ind of furniture 40 All %ind of Dard;are e?(ludin& (omputer hard;are )0 All %ind of paper "0 All i5e of :ement :on(rete 7lo(% and :ement $ri(% =0 Are(anut 60 :ardamom 90 :a he; /#0 :offee Seed //0 :otton /+0 Cdi$le Oil in(ludin& -ana pathi /!0 Floorin& / Wall tile of all %ind /40 3la in all form /)0 3ranite /1ar$le $lo(% . la$ and tile /"0 3ut%a. Ehaini.:i&arete . Harda. All %ind of To$a((o other than Ra; to$a((o. Pan 1a ala. Pan :hatni . S(ented Snuff 2 Eheemam /=0 Iron 2 teel a de (ri$ed in item i' of Se(./4 of the :ST A(t. /9)" /60 Oil eed in(ludin& (opra /90 Ore of all %ind +#0 Paint +/0 Pepper ++0 Pla ti( 3ranule of e'ery de (ription +!0 Ply;ood.-eneer. 7oard in(ludin& floorin& $oard 2 laminated heet +40 Ready :on(rete mi?ture +)0 Ru$$er +"0 Sanitary fittin& of e'ery de (ription +=0 S(rap of ferrou 2 non>ferrou metal +60 Tim$er in(ludin& Cu(alyptu 2 :a urina

III /0 All %ind of automo$ile part and a((e orie +0 All %ind of ele(tri(al &ood and applian(e !0 :ement 40 Cdi$le oil in(ludin& -ana pathi )0 Floorin& / Wall tile of all %ind "0 3la =03ranite / 1ar$le $lo(% . la$ and tile 60 3ut%a 90 Iron 2 teel a de (ri$ed in item i' of Se(/4 of the :ST A(t. /9)" /#0 Ply;ood.-eneer. 7oard in(ludin& floorin& $oard 2 laminated heet //0 Tim$er in(ludin& Cu(alyptu 2 :a urina /+0 Are(a nut /!0 Pepper /40 :a he; /)0 Ru$$er Sheet /"0 S(rap of all %ind /=0 Oil eed of all %ind /60 Readymade &arment G-III Eerala ! .e>to%en de(laration in Form 6 F &enerated $y Dealer or tran porter O;ner hip (ertifi(ate in Form /" if o;n &ood are tran ported > Form 49 Form )/ for tran port of o;n &ood > > Form 4# Tran it pa to $e o$tained at the entry :he(% po t 2 urrendered at e?it (he(% po t if 3ood are pa in& throu&h the tate > > Form 4#+ * ame a earlier ST !+ , 4#+A J ame a earlier ST !+A0for (a ual dealer or per on > Form != Form /) * ame .a earlier ST +=7, > > Form )# Form )/ for tran > >port of o;n &ood > >

GIG GG

8a% hd;eep 1adhya Prade h

! !

GGI GGII GGIII

1ahara htra 1anipur 1e&halaya

! ! !

GGIGGGG-I

1i5oram Na&aland Ori a

! ! !

> > Form 4#+ * ame a .earlier ST !+, >

GG-II

Pondi(herry

GG-III GGIG GGG GGGI

Pun<a$ Ra<a than Si%%im Tamil Nadu

! ! ! !

> Form 4= Form +) Tran it pa for pe(ified IIII(ommoditie To $e o$tained at entry (he(% po t 2 urrendered At e?it (he(% po t if &ood are pa in& throu&h .the tate Form AA Form 49

>

>

IIII /0 Die el en&ine +0 1ar$le !0 Ra; ru$$er 40 Refri&erator .Air (onditioner . Air (ooler 2 ;ater (ooler )0 Wa hin& ma(hine "0 Al(oholi( liquor of all %ind for human (on umption other than toddy and arra(% =0 Forei&n liquor . that i to ay. ;ine. pirit and $eer imported in to India from forei&n (ountrie and dealt ;ith under the Indian Tariff A(t. /9!4 * :entral A(t.!+ of /9!4, or Under any other 8a; for the time $ein& infor(e relatin& to the dutie of (u tomer on &ood imported in to India 60 Eero ene 90 All type of pla ti( &ranual and pla ti( ra; material GGGII Tripura ! Form GGForm of de(laration for import in Form GGG-III for Re&i tered dealer Form GGGIG for unre&i tered dealer Tran it pa ;hen &ood are pa in& throu&h The tate Form G-I Cle(troni(ally &enerated Form )# JA(%no;led&ment lip num$er0 Form GG-II

GGGIII GGGI-

Uttar Prade h Uttaran(hal

! !

> >

GGG-

We t 7en&al

Form )/