GSTR -1 Filing GSTR-1 is one of the most critical monthly (or quarterly) compliance tasks under the GST regime. This return captures all outward supplies—essentially, your sales transactions—and directly feeds into your buyers’ Input Tax Credit (ITC) data. Any mismatch…
The Tax Liability and ITC Comparison Report in GSTZen gives a quick view of your GST output tax liability versus the Input Tax Credit (ITC) available. It helps identify mismatches, shortfalls, or excess credits, ensuring accurate compliance and better planning…
GSTR-6 is a monthly return filed by Input Service Distributors (ISD) to report and distribute the Input Tax Credit (ITC) received on inward supplies to their respective units. It includes details of invoices received, ITC eligible, and how the credit…
GSTR-2A for multiple GSTINs can be downloaded at once using GSTZen’s Autopilot. This saves a lot of time and effort as you will be log in for multiple GSTINs in a single window and download excel reports as per your…
GSTR-2B for multiple GSTINs can be downloaded at once using GSTZen’s Autopilot. This saves a lot of time and effort as you will be logging in for multiple GSTINs in a single window and downloading Excel reports as per your…
GSTR1 for multiple GSTINs can be downloaded at once using GSTZen’s Autopilot. This saves a lot of time and effort as you will be logging in for multiple GSTINs in a single window and downloading Excel reports as per your…
The Electronic Ledger Report under GST offers a summarized view of a taxpayer’s financial position by detailing balances in various Electronic Ledgers. The GSTZen’s Electronic Ledger report provide the following ledgers This report is essential for tracking usage, available funds,…