The GSTN and NIC has released the advisory on mandating the Ship-to GSTIN in Bill-to Ship to Transactions and also provided the restriction of usage of same GSTIN for Bill-to and Ship-to, to handle those instructions as per Advisory follow…
GSTZen Force Match – GSTR 2A/2B Reconciliation Introducing GSTZen Force Match – Reconciliation made easier. GSTZen’s Intelligent Matcher will automatically compare your purchase invoices with GSTR 2A/2B data and match the invoices in your Books with Portal. Using Force Match,…
Filing your GSTR-3B is quick and hassle-free with GSTZen. This article walks you through the step-by-step process to prepare, review, and file your GSTR-3B return seamlessly using GSTZen’s automated tools. Steps of GSTR-3B Filing Monthly GST Return 1. Click on…
Summary of FAQ’s on GSTR 9 & 9C Changes FY 2024-25 Here’s a one-liner FAQ summary of the “FAQ on GSTR-9/9C for FY 2024-25” document: For Detailed GSTN advisory refer here
Introduction The Goods and Services Tax (GST) regime in India places strong emphasis on timely filing of returns, accurate reporting of transactions, and reconciliation of Input Tax Credit (ITC). Non-compliance not only results in interest, late fees, and penalties but…
The CBIC has released a set of major notifications on 17 September 2025, following the 56th GST Council meeting. These are a part of the government’s GST 2.0 push, aiming for simpler tax structures, clearer exemptions, and stronger compliance. Here’s…
GSTZen’s powerful GSTR-2B Reconciliation Report enables Chartered Accountants, Tax Professionals, and Businesses to perform seamless reconciliation between GSTR-2B and GSTR-3B data. The advanced filter options provide maximum flexibility to extract only the relevant data needed for accurate compliance and decision-making.…
Reconciling Books data with GSTR-1/1A, GSTR-2A/2B, and GSTR-3B is one of the most important GST compliance activities for every business. Discrepancies between these returns may lead to ITC mismatches, demand notices, or penalties. GSTZen simplifies this process by generating a…
The GSTR-2B statement is auto generated by the GST portal on the 14th of every month, based on the IMS data available up to a certain cutoff date. Once this statement is generated, any changes or actions taken within Invoice…
We’re excited to share the latest features in GSTZen, designed to enhance your GST experience: 1. GSTR-6 (ISD Return) Filing & Reconciliation! We’ve introduced comprehensive support for GSTR-6 (ISD Return) Filing & Reconciliation on GSTZen. Here’s what’s new: Add ISD…