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…
GSTR-7 is a monthly return that must be filed by taxpayers who are required to deduct Tax Deducted at Source (TDS) under GST. It contains details of TDS deducted, TDS liability, and the amount of TDS deposited with the Government.…
GSTR-7 is a monthly return filed by taxpayers who are required to deduct Tax Deducted at Source (TDS) under GST. It contains details of TDS deducted, the deductee, and the amount of TDS deposited with the Government. GSTZen provides an…
You can easily delete Sales invoices from GSTZen through less than 3 simple steps. View all Sales Invoices uploaded to GSTZen This option will delete all selected invoices in the current page. Delete all selected invoices shown in the current…
You can easily delete purchase invoices from GSTZen through less than 3 simple steps. View all Purchase Invoices uploaded to GSTZen This option will delete all selected invoices in the current page. Delete all selected invoices shown in the current…