e-Invoice – All you need to know Starting 1st October 2020, the GST Council started phased introduction of e-invoice or Electronic Invoicie to report Business to Business (B2B) invoices to GST System. What does e-invoicing mean? e-Invoicing, similar to Electronic…
FAQs of GSTR-8 Offline Utility 1. Can I file complete Form GSTR-8 using Offline Utility? No. Filing can take place only online on the GST Portal. Using Offline Utility, you will be able to only prepare details of Table 3…
Central Tax Notifications CGST Notification 63/2019 Title Seeks to extend the due date for furnishing of return in FORM GSTR-1 for registered persons in Jammu and Kashmir having aggregate turnover more than 1.5 crore rupees for the months of July,…
Filing GSTR 3B (Topics) Sample GSTR-3B Working XLSX Overview How to claim ITC in GSTR-3B from from GSTR 2A Invoices Step 1 – Upload your invoices into GSTZen Step 2 – Download GSTR-2A and GSTR-3B details for FY 2019-20 from…
Filing GSTR 9 (Topics) Filing GSTR 9 annual return through GSTZen GSTR 9 Webinars Step 1- Download returns data from Government Portal into GSTZen Step 2 – Download Auto-calculated return from the Government Portal Step 3- Fill your Form GSTR…
Filing GSTR-9C (Topics) Overview STEP 1 – Download Filed GSTR-9 Data STEP 2 – Fill your GSTR-9C Form STEP 3 – Preliminary validation of GSTR-9C Data STEP 4 – Apply Auditor’s digital signature STEP 5 – Upload Documents into GSTZen…
E-Invoice – Topics e-Invoicing concept Quickbooks e-Invoice Integration E-Invoice Integration for Tally Prime GSTZen E-Invoice – Excel Connector Live Demo GSTZen E-Invoice Billing Application – Live Demo Create E-Invoice in SAP Business One Integration – GSTZen Live Demo GSTZen E-Invoice…
New Returns – Topics Overview Return Forms GST RET-1 GST ANX-1 GST ANX-2 GST PMT-08 Comparison – Old vs. New Forms Flow of Invoices Input Tax Credit Transition
Tally (Topics) Overview STEP 1 – Choose Tally Company STEP 2 – Process Ledger Details STEP 3 – Choose Date Range STEP 4 – Downloading Vouchers from Tally STEP 5 – Processing Invoices STEP 6 – Save to GSTZen Purchase…
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