GSTR-6 is a monthly GST return that every Input Service Distributor (ISD) must file. It contains details of input service invoices where credit has been received and needs to be distributed. Using GSTZen, you can easily download the GSTR-6 data…
GSTZen provides an easy and efficient way to download your GSTR-1A data directly from the GST Portal in Excel format. This helps you maintain accurate records of any amendments or additional supplies made after filing GSTR-1 and before filing GSTR-3B.Follow…
GSTR-1A is an optional return allowing taxpayers to amend supply records reported in GSTR-1 or add new supply records for the same tax period. Filing GSTR-1A is permitted after filing GSTR-1 but before filing GSTR-3B for the relevant month. GSTZen…
Updating billing details is a crucial step in the account creation process, particularly for business users. Accurate billing information ensures that transactions are processed smoothly and enables the generation of valid Business-to-Business (B2B) invoices. These steps will help you update…
We’re excited to share the latest features in GSTZen, designed to enhance your GST experience: 1. GSTR-6 (ISD Return) Filing & Reconciliation! We’ve introduced comprehensive support for GSTR-6 (ISD Return) Filing & Reconciliation on GSTZen. Here’s what’s new: Add ISD…
The GSTIN Validation Tool in GSTZen enables businesses and tax professionals to quickly and accurately verify the authenticity of GST Identification Numbers (GSTINs). This helps ensure tax compliance and eliminates errors in invoicing and returns. Why GSTIN Validation is Important…
Starting April 1, 2025, businesses must compulsorily register as an Input Service Distributor (ISD) under the Goods and Services Tax (GST) law. This means that if a company receives common services (like software, legal fees, or employee insurance) at its…
This document describes the procedure to create e-Invoice API login details in the Main Portal set byNational Information Centre (NIC). Before generating the username and password, we request that you write it down on a piece of paper or…
Here are the key GST updates for January 2025:
ITC Distribution by ISD for Interstate RCM Clarification on Local Authority Track & Trace Mechanism for Certain Goods Time of Supply for Vouchers Retrospective ITC Disallowance under Section 17(5)(d) Credit Note Tax Adjustment Section 34(2) Auto Generated GSTR 2B –…