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Edu cess on tds of non-resident

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(Querist)
09 June 2022 Hello Professionals.
My client had deposited TDS and cess, for non-resident deductee as TDS only... but with full amount. can I adjust cess from tds ? if no then kindly suggest sollution.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
09 June 2022 Yes, you can adjust no problem.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
09 June 2022 You can do so and also challan correction option available online.
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