Concessional rate of tax



Sir

my client has supplied material at concessional rate of tax @ 5% to mseb under notifcation where msedcl can purchase at concessional rate of tax.For this purpose joint commissioner of sales tax or commissioner of Sales tax maharashtra issues a certificate to such electricty generating companies.In one of my cases the assessing officer has demanded such certificate.

query

1) Firstly whether he can demand such certificate

2)- if yes can anybody provide me the same

regards

subodh magar

 
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