We are received a C-form from our customer But it is misplaced, so what can i do?

i want to prepare d-vat 30,31 electronically
so please give me a software which contain d-vat30,31 features or send a attachment of file of d-vat31,30 in excel for quick fill up
of form .
i have pirated tally 7.2,9.0 but in tally 9.0 , i am not able to convert data because
is is showing internal memory access violation error, existing tally dialog box.
and in tally 9.0 in d-vat 30 date of purchase and bill no. is not showing i.e. software is not picking details from bill.
please help me

what is the vat rate on sand concrete.
If it is purchased from unregistered dealers then should it be taken into account in order to calculate output vat on contract.
Further, if purchases are made inter state, then should it be taken into account in order to calculate output vat on contract.
please ans.
It is realy urgent.

We have Head office in Mumbai & also branchase in Tamilnadu, Kerla, Karnataka etc. having different TIN no. We got one Contract in Mumbai but the work is carried out in Karnataka for which we purchased material partly from Karnataka localy & partly from Mumbai(Head Office). Sales bill is raised in mumbai. Can we get Refund of VAT paid on purchases made in Karnataka if not how we can claim the set off?

Hallo Sir,

Thanks for your reply. But I want to know whether we can issue form 409 & 406 to our subcontractor, where I am doing sales to my customer @ 8% under composition of MVAT Act.

for e.g.
A has awarded me (B) a contract of Rs. 100 (all taxes inclusive). I will collect VAT @ 8% from this sale. I am subcontracting this contract to my sub-contractor (C) for Rs. 80 against NIL Tax, becuase I am issuing him Form 409 & 406. In this case can i issue Form 409 & 406 to my sub-contractor
regards
Kamlesh

Sir,

I the get the Contract of 10 Lacs . I fully give that contract to Sub Contract (Registered Dealer ) in 9 Lacs What about 1 Lacs can I pay the VAT for that or what . (Gujarat VAT Act)
Purvesh Ganatra
M :- 9825553344.
E-mail. peegee909@yahoo.com

HI SIR / MADAM
I HAVE ONE QUERY THAT CAN V TAKE INPUT VAT CREDIT UNDER CST ?

I am an exporter concern. My firm dispached a consignment in Nov.2008 from Delhi to Mumbai to ship it UK but it was being hold by buyer in Mumbai port. The same was stored in Mumbai CHA Godawn while Now in Feb.09 this shipment was returning from mumbai to delhi in our store while we have included it in Nov. Sales. How to book this trasaction is this sales return or cancelled sale

Dear Sir,

My query is if We Made a interstate sale in 2007-08. But in 2008-09 we came to know purchaser is not going to give the C-Form, He just dragging the issue. Now what we can do.? Please clarify.

Sir,

I Can raise debit note on him & pay tax to the Govt. But Can i make any legal action against him for not giving C-form because he is not going to pay the debit note amount also.

Can we adjust the Tax portion of CST Sales Return (only the sales return is less than 6 months from invoice) against CST Collected.

Kindly mention Section No of CST Act for this Exemption?

We heard that we can not adjust the Tax portion of CST Sales Return against the CST Collected, this adjustment only possible under VAT only for VAT Sales Returns (we operate from Karnataka), but we can adjust the Sales return amount only for the purpose of C Forms Collections. Is it true? Kindly clarify this.