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…
As transaction volumes and vendor networks grow, GST reconciliation can become increasingly difficult for finance teams to manage manually. Large numbers of invoices, multiple GST registrations, and frequent differences between books and GST portal data can make reconciliation time-consuming and…
GST applies to the supply of goods, services, or both, making it important for businesses to correctly identify what they are supplying. The GST framework separately defines goods and services, while the concept of supply determines whether a transaction falls…
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.…