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…
GSTZen Force Match – GSTR 2A/2B Reconciliation Introducing GSTZen Force Match – Reconciliation made easier. GSTZen’s Intelligent Matcher will automatically compare your purchase invoices with GSTR 2A/2B data and match the invoices in your Books with Portal. Using Force Match,…
� Eligibility 🔹 Key Features on GST Portal 🔹 Conditions for Withdrawal from Rule 14A
Looking for GST Reconciliation software? GSTZen’s reconciliation matcher has got you covered. With options to upload your sales invoices through Excel and Tally, GSTZen’s GSTR 1 reconciliation tool will automatically match your sales invoices with GSTR 1 data from the…
GSTR 2B reconciliation has never been easier. With options to reconcile, GSTZen will compare and reconcile your Books with the Invoices your Suppliers upload to the GST Government Portal. GSTR 2B is a progressive auto-drafted statement that provides input tax…
Looking for GST Reconciliation software? GSTZen’s reconciliation matcher has got you covered. With options to upload your sales invoices through Excel and Tally, GSTZen’s GSTR-1 Einvoices reconciliation tool will automatically match your sales register E-invoices with GSTR-1 data from the…