Wrong bank a/c

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......