29 January 2015
then you need to meet ur jurisdictional ao and ask for rectification of return or u can revise the return and mention new running current a/c
12 February 2015
1)Return the cheque.Address to which it is required to send was available on cheque. Please write a covering letter saying reason for returning cheque.
Have a xerox copy of cheque received with you for future reference.
2)You need to raise a "refund re-issue request" online under TAB "My Account"