Edu cess on tds of non-resident
This query is : Resolved
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GURLEEN KAUR
(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.
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.
CA R SEETHARAMAN
(Expert)
09 June 2022
Yes, you can adjust no problem.
CA Rashmi Gandhi
(Expert)
09 June 2022
You can do so and also challan correction option available online.
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