WHILE FILING TRAN1IMADE A MISTAKE BY ENTERING AMOUNT RS.25784/-IN 7(D) TABLE CORRECTLY ENTERED LAST REURN AMOUNT RS.70610/-
IN 5(A) IT IS REFLECTED IN THE ELECTRONIC CREDIT LEDGER IT IS ONLY CORRECT BUT THE ASSISTANT COMMISIONER ISSUED NOTICE
WITH DRC-01 SAYS THAT WHWTHER IT IS REFLECTED IN THE LEDGER OR NOT YOU HAVE ENTERED IN THE 7(D) TABLE AND HENCE YOU ARE LIABLE FOR INTERESR AND PENALTY. THOUGH IT IS NOT REFLECTED IN THE LEDGER I REVERSED THE AMOUNT RS.25784/- IN MARCH2019
3-B RETURN REVERSAL KINDLY ADVISE WHAT I HAVE TO DO
WITH REGARDS JAYARAMAN