Tds correction in challan details

A TDS RETURN WAS FILED FOR 26 Q  Q4 ,F.Y. 2013-14 WITHIN DUE DATE 

IN WHICH FOLLOWING MISTAKE WAS DONE 

1.CHALLAN AMOUNT RS.27652(INCOME TAX HEAD) WAS ENTERED INSTEAD OF RS.28257(INCOME TAX HEAD) ALL OTHER REMAINING SEC-194A, CHALLAN NO., BSR CODE WAS CORRECTLY ENTERED IN REGULAR RETURN .

2. IN DEDUCTION DETAIL AMOUNT OF PAYMENT WAS 250000, TDS WAS 25000 WRONGLY ENTERED AS 25000 AND 2500 RESPECTIVELY

WE USE SARAL TDS IN WHICH WHEN I AM GOING TO UPDATE CHALLAN DETAILS  AFTER DOWNLOADING CONSO FILE INCOME TAX AMOUNT IS NOT CHANGING 

PLEASE SUGGEST ME HOW TO RECTIFY ALL THESE MISTAKE 
 

THANKS  IN ADVANCE.