query

Dear All

Good Morning

I am locating in bangalore, one of our company is under VAT we have pay tax under compisition system we are doing wroks contract

in the month of Sept 08 we sold one vehicle and we have collected VAT @ 4%

can we show above amount under Turn over laible to Works contract  ?

My qury is how show above tax collected in VAT 120 because consideration from our customer is not towards job done

Please reply as early as possbile

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