This article explains the steps to test the RCM EInvoice Excel using the GSTZen testing environment. Follow the instructions below to configure the required details and successfully generate test RCM einvoice. Add GST Number in your GSTZen Account, for testing…
GSTR-9C is a reconciliation statement that taxpayers are required to file, wherever applicable, along with their Annual Return (GSTR-9). It helps reconcile the turnover, tax paid and other details reported in the Annual Return with the figures reflected in the…
GSTR-9 is an annual GST return that provides a consolidated summary of the outward and inward supplies, Input Tax Credit (ITC), tax paid, and other relevant details reported during a financial year. It helps taxpayers reconcile the information furnished in…
Overview GSTZen has implemented support for the new e-Invoice supply types announced by GSTN for recipient-generated self-invoices under the Reverse Charge Mechanism (RCM). The enhancement is ready for testing in the GSTZen sandbox environment.The feature covers specified domestic supplies from…
GSTZen has introduced updated payload validations for E-Way Bill API requests to check whether the request meets the published rules of the Government E-Way Bill System before forwarding it to the portal. These validations help identify missing or invalid fields,…
ITC-04 is a GST return used by manufacturers to report details of goods sent to or received from job workers. This article provides step-by-step guidance on preparing and filing ITC-04 in GSTZen, helping you complete the process easily and accurately.…
Welcome to GSTZen. Sign up to GSTZen to make use of the great features offered by the software. GSTZen helps is easy filing of GSTR1, GSTR 3B, GSTR 9 and GSTR 9C. We also provide comprehensive reconciliation reports like Books…
Advertising and promotional activities help businesses build brand awareness, reach customers, and increase sales. Businesses regularly incur GST on digital advertising, social media campaigns, promotional events, and marketing services. GST paid on these activities may be availed as ITC when…
The “Steps to Upload Purchase Register” article provides a step-by-step guide to help users upload their purchase register into GSTZen. By following the steps outlined below, users can upload their purchase data correctly and use it for further reconciliation and…
GSTZen allows you to upload invoices for multiple GSTINs at a time. Follow the steps below for the process Step 1: Click on Manage Multiple GSTINs on the Dashboard Step 2: Click on Upload Sales Register XLSX for uploading sales…