Experts Query Daily Digest :12 June 2025



12 June 2025 at 10:24
Posted On : 12 June 2025

INITIATION OF PROCEEDINGS U/S 147 WITHOUT ISSUING SHOW CAUSE NOTICE U/S 148A

Can Proceedings under section 147 can be initiated without giving opportunity of being heard via giving show cause notice u/s 148A?
If no whether there are any favorable case laws ?


12 June 2025 at 09:31
Posted On : 12 June 2025

Ladki bahin eligible

Sir, I am registered as a taxpayer on the Income Tax portal (e-filing). So can this registration also disqualify me from the Ladki Bahin Yojana?


12 June 2025 at 09:19
Posted On : 12 June 2025

Sac code 998596

which tds section applicable for this sac code 998586


12 June 2025 at 11:52
Posted On : 12 June 2025

REGARDING GST REFUND IN CASE OF RETURN OF GOODS

WE HAVE FILE GSTR 1 WITH EXPORT SALES FOR RS 100 IN THE MONTH OF DEC 24 CONTAINING INV NO 1 TO 10 , AND 10 NO INVOICE GET RTETURN IN THE MONTH OF JAN 2025 , THEN HOW TO FILE GST REFUND FOR THE MONTH OF DEC 24 AS EGM NOT FILLED FOR INV NO 10.
CAN WE EXCLUDE INV NO 10 AND FILE GST REFUND AT STATEAMENT 3