Filing GSTR 1 after Reconciling Sales and Auto-populated e-Invoices E-invoicing was enabled by the Government for users having turnover over 500Cr from 1 Oct 2020 and for those having turnover between 100 and 500Cr from 1 Jan 2020. The details…
Exempt Supplies and e-Invoicing e-Invoicing is not applicable for exempt supplies. Therefore, e-Invoice should not be generated for exempt supplies, instead a bill of supply needs to be created. What should be done when an invoice has both taxable and…
e-Invoice support – GSTZen Thank you for choosing GSTZen for your e-Invoicing requirements. At GSTZen, we believe in providing quality support to all customers. We have hence created a variety of methods for you to connect with our e-Invoice…
Sample code for generating E-Invoices GSTZen provides a developer-friendly API for generating E-Invoices. In this page you can find sample programs to help you generate E-Invoices through API. Note that the examples do not show the full E-Invoice JSON. You…
Generate E-Invoice API Do you want an API to generate E-Invoices? You are in the right place. The Government of India through the National Informatics Center (NIC) has provided taxpayers with Application Programming Interface (API) for generating E-Invoices. The Government…
GSTZen software Updates GSTZen believes in making our software as up-to-date and effective as possible. We are hence on a constant lookout for nifty features that would improve user’s software experience. Follow this page to know all about the…
Generate Dynamic B2C QR Code from GSTZen Notification No 14/2020- Central Tax dated 21st March, 2020 applicable to a tax invoice issued to an unregistered person by a registered person (B2C invoice) whose annual aggregate turnover exceeds Rs.500 Crores in…
How to report Bill to and Ship to addresses for an e-Invoice While creating an e-invoice, it is not necessary that the goods are sent to the registered address of the buyer (Bill to and ship to addresses are different).…
Dynamic QR Code on B2C Invoices Notification No 14/2020- Central Tax dated 21st March, 2020 applicable to a tax invoice issued to an unregistered person by a registered person (B2C invoice) whose annual aggregate turnover exceeds Rs.500 Crores in any…
The Government introduced the Quarterly Return Filing and Monthly Payment of Taxes (QRMP) scheme under Goods and Services Tax (GST) to help small taxpayers whose turnover is less than Rs.5 crores. Under the QRMP scheme, the taxpayers must file GSTR-3B…