1. Introduction of Annexure-B in Offline Utility for following categories Annexure-B is required to be furnished through an offline utility for the following refund categories: • Exports of Goods/Services without payment of tax (accumulated ITC) (excluding electricity) • Supplies made to SEZ Unit/SEZ Developer without…
Most businesses only start paying serious attention to GST interest and late fee calculations after seeing unexpected penalties appear during return filing, and by that point, the actual issue is usually no longer the formula itself but the entire compliance…
For small businesses in India, managing taxes can often feel confusing and time-consuming. Between invoices, return deadlines, and compliance rules, even a small mistake can lead to penalties. This is why understanding GST filing for small businesses is extremely important. GST filing is not…
With GST compliance becoming more structured and digitally monitored, the Government of India has made E-invoicing under GST mandatory for businesses with an annual turnover of ₹5 crores and above. The requirement currently applies to B2B transactions and exports, while B2C…
Who can file: The declaration can be filed by regular taxpayers or new GST registration applicants supplying hotel accommodation services who wish to declare their premises as “Specified Premises.” This facility is not available to composition taxpayers, TDS/TCS taxpayers, SEZ…
This article explains the GSTR-6 reconciliation process and helps users match their Input Tax Credit (ITC) with supplier invoices reported in the GST portal. Step 1: Log in to the GST Portal through OTP. Step 2: Upload your Purchase Invoices…
This troubleshooting guide provides step-by-step instructions to assist GSTZen support agents in diagnosing and resolving technical and functional issues efficiently. When will the error occur: Actions to be taken: Note: Your PC or antivirus might show that the application may…
PAN-level reports in GSTZen provide a consolidated view of data across all GSTINs mapped to a single Permanent Account Number (PAN). This feature enables users to download unified reports for the selected period, ensuring better visibility, consistency, and ease of…
For GSTZen to Generate, View, Update, and Cancel E-Way bills, you must allow API access in the Government E-Way Bill Portal. Note: The E-Way bill portal makes the last 6 months’ data available for users. Hence, the E-Way bill report…
� Eligibility 🔹 Key Features on GST Portal 🔹 Conditions for Withdrawal from Rule 14A