Wrong bank a/c

Hello Friends,

I have filed the e-return one of my client before 31-July with a refund of around 3000/-...

Today i got to know that i have mentioned wrong Bank Account Number..

So Guide me friends....

What to Do..? 

Revise Return..??

Or there is another Option..???

Please help me from unnecessary tension...

Have A Good Day....:)

Replies (3)

file revise return ... it wil be better for you otherwise there is long procedure to change account no...

You can send a crossed cheque of the client of which A/c. you wants the refund amount to be credited, with the Bank particulars and details to CPC, Post Bag No.2, Electronic City, Bangalore-560100

Thank you for your valuable replies......

I have revised that return and query has solved......:)

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