GSTN and NIC has introduced mandatory changes to the e-Invoice, e-Way Bill by IRN, and e-Way Bill APIs to improve Bill-to/Ship-to transaction accuracy and goods movement traceability.These changes will be effective in Production from 1 August 2026. Businesses using ERP,…
Matching your Sales Register, E-Invoices, and E-Way Bills is an important part of GST compliance. This step-by-step guide shows how you can use GSTZen’s 3-Way Reconciliation to compare records, identify mismatches, and ensure your GST data is accurate. Through GSTZen,…
Companies often receive payments in advance before delivering goods or services. While advance payments improve cash flow, they also create important GST compliance obligations. The GST treatment of advance payments differs for goods and services, and in certain cases, GST…
Managing GST compliance becomes easier when your sales data matches the e-Way Bills generated for the movement of goods. The Sales Register vs E-Way Bill Reconciliation feature helps businesses compare their sales register with e-Way Bill data to identify missing,…
Businesses, startups, professionals, and business owners often choose to buy cars for their businesses. But one query comes to mind after paying the GST for the vehicle – whether the GST paid on the vehicle can be claimed as Input Tax Credit (ITC)? The answer isn’t as simple…
In India, GST has become a standard operating procedure in business. Be it a small retailer, an e-commerce seller, manufacturer or a CA handling several clients, it is important to make sure that GST returns are correct and on time. Paper filing may cause…
One of the most important tasks of any business owner is definitely tax management. The paperwork, return filling and record keeping requirements may make tax compliance extremely difficult, particularly for small businesses. The government has set up simplified taxation provisions under the Goods…
Selecting the right GST filing frequency is more than a compliance decision. It directly affects your administrative workload, cash flow management, tax planning, vendor relationships, and overall business efficiency. GST provides a choice of monthly return or Quarterly Return Monthly…
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…