Help on tds correction statement

dear friend,

the same thing happen to me....please note

1. check in whose account payment is deposited...supporting witrh bank or cash entry...

2.ur responsibility is to deposit tds in whose account ,as appeared in 1st condition

3.depositing tds in others a/c then payment made ...........may attratct  disallowances..so be careful

if u want to change pan & name select C3 type in revise return.........