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Case lawWorked examples › A s.148A show-cause for AY 2022-23 built on an Insight flag the return already answers

A s.148A show-cause for AY 2022-23 built on an Insight flag the return already answers

How do I answer a s.148A show-cause whose only information is a portal flag that the return already discloses?

A worked example, not advice on your case. The facts below are constructed to be typical, not real. Every legal step links to the authority behind it — follow those links before you rely on any of this, because no chartered accountant has yet signed this page off. Your facts will differ, and the difference is usually where the case is won or lost.

The situation

The client is an individual running a retail hardware business as a proprietor, assessed at a ward in Indore. On 20 January 2026 a notice under s.148A(1) issued for AY 2022-23 saying that information available on the Insight Portal, risk category high, showed cash deposits of Rs 41,80,000 in a current account, and that no return of income appears to have been filed for the year. In fact a return was filed on 28 July 2022 declaring business income under s.44AD on a turnover of Rs 1,32,00,000, and the deposits are the cash component of that same turnover, banked in daily and weekly lots. Nothing was annexed to the notice beyond a one-line description of the flag. The reply window given is seven days. The client holds daily cash sales summaries, the current account statement, GST returns matching the declared turnover, and the acknowledgement of the return.

Before anything else

Before drafting a word on merits, test the two factual assertions the notice actually makes against the Department's own records: was a return filed for the year, and does the flagged figure correspond to something the return already discloses. Where the portal statement is contradicted by the Department's own record, the statutory trigger of information which suggests escaped income is simply absent, and the proceeding can be closed at the show-cause stage instead of being defended through an assessment and an appeal.

Working it through

7 steps. Each one shows the authorities it stands on.
  1. 1

    Put the return acknowledgement, the computation and the annual information statement for the year on the s.148A record on day one.

    Reassessment initiated on information that is demonstrably incorrect and unsupported by any material cannot stand, and a High Court has quashed the show-cause notice, the resulting order, the s.148 notice and the demand together where the portal flag said no return was filed and one had been. The statutory trigger under the current regime is information which suggests escapement, and the library now sets out the statutory list of what counts as such information - which includes material gathered in accordance with the Board's risk management strategy, so do not argue that a portal entry cannot be information at all. If the information is factually wrong there is nothing to suggest anything. The point has to be made with the document attached, not asserted.

    Careful here. That result is fact-dependent. It bites where the return actually was filed and the flag is provably wrong on the record; it is not authority that portal information can never found a show-cause notice, so the reply has to prove the contradiction rather than complain about the portal in general.
  2. 2

    Ask in writing for the underlying material and any enquiry behind the flag, and ask for time measured from the date it is supplied.

    The information or material forming the basis for triggering the proceeding has to be furnished to the assessee, and an order passed without supplying it has been set aside and remitted. Where the notice describes an enquiry but nothing is attached, the Department has been held duty bound to provide all material information and the enquiry conducted along with supporting documents. Where an order carries adverse civil consequences the person affected must be given the material relied on against him. The library now draws the distinction the request should be built on - the risk category is a routing decision inside the department, while the information in the assessee's case is the underlying data - so ask for the source, the reporting entity and the transaction data by name, and not for the label.

    Careful here. Two traps here. The relief on the non-supply ground is usually remand and not quashing, so it buys disclosure and time rather than closing the reassessment. And the sub-clause numbering has moved: for notices from 1 September 2024 the order is under s.148A(3), and for search-based information the s.148A stage does not apply at all, so the reply must cite the provision as it now stands.
  3. 3

    Do not build the reply around a complaint that the officer made no prior enquiry.

    A Division Bench has held that conducting the preliminary enquiry is discretionary for the Assessing Officer and not a mandatory precondition to the show-cause notice, and has upheld the order and the consequent notice on that footing. That is the answer the Department will give, and leading with the point wastes the reply and signals that the factual case is thin. The enquiry point is worth a sentence at most, and only as context for the demand for material.

    Careful here. This is a revenue-side authority. It should be read to know what the objection will meet, not cited in support of the assessee.
    What this rests on
  4. 4

    Reconcile every rupee of the flagged deposits to the declared turnover and file the reconciliation as an annexure.

    A third-party information source is subject to error, and an addition made solely on such an entry without independent verification of the underlying facts has been deleted. Where the turnover is declared on the presumptive basis, the deposits are the receipts of that turnover and no separate explanation of each credit arises; the presumptive scheme replaces the book-keeping obligation it displaces. If the deposits are instead treated as unexplained the initial burden falls on the assessee to establish nature and source.

    Careful here. The mismatch decision is a single-bench tribunal order of persuasive value only, and it turned on proof that the reporting was wrong at source. It is not authority that a portal entry can be ignored without first responding through the portal's own feedback and verification mechanism, which should be done in parallel with the reply.
  5. 5

    Frame the borrowed-satisfaction attack against the show-cause information and the s.148A order, not against reasons recorded.

    Reopening was quashed where the officer's conclusions were a reproduction of an investigation report with no independent application of mind and no demonstrated link between the material and the belief. That reasoning survives, but the vehicle has changed: under the current regime there are no reasons recorded to call for, and the same attack has to be aimed at the information relied on and at the order disposing of the reply.

    Careful here. This authority is marked in the library as superseded by amendment. Asking for reasons recorded and a speaking order on objections in a current reassessment is asking for steps the statute no longer contains, and doing so invites the reply that the assessee has misread the regime.
    What this rests on
  6. 6

    Price the downside before advising the client to fight rather than to regularise.

    If the deposits are ultimately held unexplained the charge is not at slab rates: sums brought to tax under the cash credit and unexplained investment family are taxed at a flat rate with a surcharge that takes the effective burden to roughly three quarters of the sum, with a separate penalty provision alongside. That is a very different exposure from a dispute about presumptive turnover, and the client should see both numbers before instructing.

  7. 7

    Check the sanction and the s.149 window even though the case looks like a merits answer.

    Prior approval of the specified authority is a condition for issuing the notice as well as for the show-cause stage, and a reopening initiated by the wrong rank is not saved. Limitation is a hard outer boundary measured from the end of the relevant assessment year, and both the s.148 and the s.148A limits have to be checked separately. These points cost nothing to take and can end the matter without any factual contest.

Where this usually lands

Where the flag is provably wrong on the Department's own record, a large share of these are dropped at the s.148A stage, because the officer would have to record in the order that his own information is false. Where the officer instead supplies the underlying material and reframes the information, the matter usually proceeds to a s.148 notice and the fight becomes a routine cash-deposit dispute at assessment and then at CIT(A). A third pattern is a remand from a High Court on the non-supply ground, which resets the show-cause stage rather than ending it.

What to do

What this library could not tell you

Written down rather than papered over. These are points where the argument needed authority we do not hold, so the study stops short instead of guessing.

Every authority used above

14 entries. Nothing in this study cites anything outside the library.