The process for managing permissions in GSTZen are as follows: Access Permissions Management: To manage permissions, click on the “Permissions” link located in the top right corner of every page within your GST Zen portal. 2. View PAN Numbers…
GST Zen makes it very simple for you to keep track of your sales and receivables. From a sales invoice, the customer’s receivables summary is one click away. Let us now record a payment received against an Invoice. From the…
A very useful feature of GSTZen is Attachments. Almost every page in your portal, such as that of a Sales Invoice or Purchase Invoice or Payment receipt allows you to attach documents to that page. You can scan and store…
In this video, we’ll create a Export Invoice. Starting at a GST Taxpayer’s page, click on “Sales Invoices”, and then click on “New Export Invoice”. First, provide the supplier. Next, choose the type of export. The invoice number is automatically…
In this video, we will see how to add products into your GSTZen portal so that those could be used for filling entries in your outgoing invoices. Starting at a GST Taxpayer’s page, you’ll find a link to ‘Product Codes’.…
Welcome to this video on GST Inward Supply reconciliation. This is the most important part of filing monthly GST Returns. To avail Input Tax Credit or ITC, It is important to match your purchase register with supplier details uploaded in…
Central Tax Notifications CGST Notification 31/2017 Title Seeks to extend the time limit for filing of GSTR-6. Number 31/2017 Date 11-09-2017 PDF Download
Central Tax Circulars CGST Circular 05/2017 Circular Number 05/2017 Circular Date 11-08-2017 PDF Download To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All) The Principal Director Generals/ Director Generals (All) Madam/Sir, Subject: Clarification on issues related to…
Central Tax Notifications CGST Notification 54/2017 Title Seeks to amend Notification no. 30/2017-Central Tax dated 11.09.2017 so as to extend the due date for filing FORM GSTR-2 and FORM GSTR-3 for the month of July, 2017 Number 54/2017 Date 30-10-2017…
Central Tax Notifications CGST Notification 52/2017 Title Seeks to extend the due date for submission of details in FORM GST-ITC-01 Number 52/2017 Date 28-10-2017 PDF Download