GSTR-7 is a monthly return filed by taxpayers who are required to deduct Tax Deducted at Source (TDS) under GST. It contains details of TDS deducted, the deductee, and the amount of TDS deposited with the Government. GSTZen provides an…
You can easily delete Sales invoices from GSTZen through less than 3 simple steps. View all Sales Invoices uploaded to GSTZen This option will delete all selected invoices in the current page. Delete all selected invoices shown in the current…
You can easily delete purchase invoices from GSTZen through less than 3 simple steps. View all Purchase Invoices uploaded to GSTZen This option will delete all selected invoices in the current page. Delete all selected invoices shown in the current…
The Settings section allows you to manage your account, team, GSTIN, billing, and notification-related configurations. The following options are available: Log in to Notice Management, click on your Profile icon, and select Settings from the dropdown menu. My Profile– The…
The Create Notice option in the Notice Management module allows you to manually create and record a new notice. You can enter the required notice details and upload the relevant documents to maintain notice-related information in one place for easy…
Employee reimbursements are common in businesses, but their GST treatment depends on what the expense represents, who received the underlying supply, and whether the expense qualifies for ITC. A business expense paid by an employee on behalf of the employer is different…
You can sync notices from the Government portal, create new notices, and assign them to your team members for further action. Steps to Sync Notice – Login to and under the dashboard choose GSTIN and click on login Log…
The Cases section in Notice Management helps you organize and manage actions related to GST notices. You can create cases for notices, track their status, assign them to the appropriate users, and manage the required actions and responses in one…
E-invoicing has made GST compliance more streamlined, but it has also made invoice accuracy more important. Before looking at common errors, it is useful to understand the e-invoicing system concept and how the process works. A small mistake can lead to e-invoice…
The Notice Management tool in GSTZen allows you to manage and track GST notices received for your business. To start using the tool, you need to add the relevant GSTIN to Notice Management. Link to login Notices By GSTZEN If…