Vendor Filing Status refers to the compliance status of a supplier (vendor) with regard to filing their GST returns, primarily GSTR-1 and GSTR-3B. Monitoring this status is crucial for businesses as it directly impacts their ability to claim Input Tax…
GSTR-6 is a monthly GST return that every Input Service Distributor (ISD) must file. It contains details of input service invoices where credit has been received and needs to be distributed. Using GSTZen, you can easily download the GSTR-6 data…
GSTZen provides an easy and efficient way to download your GSTR-1A data directly from the GST Portal in Excel format. This helps you maintain accurate records of any amendments or additional supplies made after filing GSTR-1 and before filing GSTR-3B.Follow…
GSTR-1A is an optional return allowing taxpayers to amend supply records reported in GSTR-1 or add new supply records for the same tax period. Filing GSTR-1A is permitted after filing GSTR-1 but before filing GSTR-3B for the relevant month. GSTZen…
Updating billing details is a crucial step in the account creation process, particularly for business users. Accurate billing information ensures that transactions are processed smoothly and enables the generation of valid Business-to-Business (B2B) invoices. These steps will help you update…
The GSTIN Validation Tool in GSTZen enables businesses and tax professionals to quickly and accurately verify the authenticity of GST Identification Numbers (GSTINs). This helps ensure tax compliance and eliminates errors in invoicing and returns. Why GSTIN Validation is Important…
This document describes the procedure to create e-Invoice API login details in the Main Portal set byNational Information Centre (NIC). Before generating the username and password, we request that you write it down on a piece of paper or…
If you need to update the GSTIN name in GSTZen, you can easily do so by following a few simple steps: Step 1: Log in to the GSTZen account to view all the GST numbers registered under your account. Step…