For multiple GSTINs can Run GSTZen matcher at once using GSTZen’s Autopilot. This saves a lot of time and effort as you will be logging in for multiple GSTINs in a single window and downloading Excel reports as per your…
For multiple GSTINs can File GSTR3B Return at once using GSTZen’s Autopilot. This saves a lot of time and effort as you will be logging in for multiple GSTINs in a single window and Filing the return for multiple GSTIN’s…
For multiple GSTINs can Download Data at once using GSTZen’s Autopilot. This saves a lot of time and effort as you will be logging in for multiple GSTINs in a single window and downloading Excel reports as per your requirement.…
Transaction Type (Master Codes) Transaction Sub-Type (Master Codes) Document Type (Master codes) From GSTIN (Supplier) To GSTIN (Buyer) Outward ( O ) Supply ( 1 ) Tax Invoice (INV) Self Other GSTIN/URP Bill of Supply (BIL) Self Other GSTIN/URP Export…
Filing your GSTR-3B is quick and hassle-free with GSTZen. This article walks you through the step-by-step process to prepare, review, and file your GSTR-3B return seamlessly using GSTZen’s automated tools. Steps of GSTR-3B Filing Monthly GST Return 1. Click on…
Summary of FAQ’s on GSTR 9 & 9C Changes FY 2024-25 Here’s a one-liner FAQ summary of the “FAQ on GSTR-9/9C for FY 2024-25” document: For Detailed GSTN advisory refer here
GSTR -1 Filing GSTR-1 is one of the most critical monthly (or quarterly) compliance tasks under the GST regime. This return captures all outward supplies—essentially, your sales transactions—and directly feeds into your buyers’ Input Tax Credit (ITC) data. Any mismatch…
GSTZen’s GSTR-1 Reconciliation Tool helps you easily match your sales register invoices with GSTR-1 data from the GST portal. You can upload invoices through Excel or Tally, and GSTZen will automatically identify matches, mismatches, and missing entries for quick and…
Reconciliation of the Sales Register with GSTR-1 and e-Invoice data ensures accuracy in GST reporting and prevents mismatches or filing errors. Using GSTZen, businesses can easily compare sales data from their books with data reported on the GST portal, identify…
Introduction The Goods and Services Tax (GST) regime in India places strong emphasis on timely filing of returns, accurate reporting of transactions, and reconciliation of Input Tax Credit (ITC). Non-compliance not only results in interest, late fees, and penalties but…