Unclaimed TDS/TCS Details

ExpressGST || Unclaimed TDS/TCS Details


How to Check Unclaimed TDS/TCS Details in ExpressGST

In ExpressGST, you can view TDS/TCS details in an annual report, including unclaimed amounts. Follow these steps:
  1. Select and Open the client profile for whom you want to view TDS/TCS details.
  2. This opens the Return Summary page, displaying various GSTR returns (like GSTR-1, GSTR-3B, GSTR-9, GSTR-9C).
      

To View TDS/TCS Unclaimed Report:
  1. Choose the client to open their Return Summary page.
  2. In the GSTR-3B section, On the right side of the screen, you will find the Offset Liability option.
      
  1. Click on the TDS/TCS amount to open a summary where you can view details by:
    1. Period-wise
    2. Deductor-wise
    3. Detailed-wise
      
      
This allows you to view and manage unclaimed TDS/TCS amounts efficiently for each client in ExpressGST.

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