Tds remitted under different section

HAI MEMBERS,

IM DOING E-TDS AND GOT CONFUSED AS BELOW.. PLZ GUIDE ME.. ITS URGENT.

SITUATION:

1. TDS DEDUCTED AND REMITTED FOR INTEREST PROVIDED BY BANK DEPOSITS.

2. TDS DEDUCTED ON TWO HEADS

              a) DOMESTIC DEPOSITS

             b) NRO DEPOSITS

MISTAKE DONE:

TDS DEDUCTED U/S 195 @ 30% ON NRO DEPOSIT INTEREST HAS BEEN WRONGLY INCLUDED THE TOTAL SUM REMITTED VIDE U/S 194A.

CONFUSION:

ON PREPARATION OF ETDS

FOR SEC 194A  THE FORM WILL BE 26

FOR SEC 195  THE FORM WILL BE 27.

NOW. HOW DO I INPUT THE DATA IN WHICH FORM OF TDS RETURNS???

IF I GO FOR WITH FORM 27... I CANNOT MENTION CORRECT CHALLAN DETAILS BECAUSE OF REMITTED UNDER DIFFERENT SECTION.

IF I GO FOR WITH FORM 26... I MENTION THE CHALLAN PARTICULAR AS CORRECT. IF I ADD THE NRO TDS PARTICULAR WITH FORM 26 HOW DO I MENTION THE RATE AT WHICH TAX DEDUCTED? (ACTUAL DEDUCTED AT 30% APPLICABLE TO SEC 195)

SO PLEASE GUIDE ME.. WHAT SHOULD I DO AND WHAT IS THE REMEDY FOR THIS MISTAKE?

THANKS AND REGARDS,

N. RADHAKRISHNAN., CA-IPC