Corporate gifting is a common business practice used to reward employees, strengthen customer relationships, recognize dealer performance, and support promotional campaigns. While these initiatives create goodwill, they also raise important questions around Corporate Gifting GST, GST on Corporate Gifts, and…
Generating an E-Way Bill is a mandatory GST compliance requirement for the movement of goods in specified cases. While the process is largely digital, it leaves little room for errors. However, a single mismatch between the invoice and the e-way bill…
This article explains the steps to test the E-Way Bill API using the GSTZen testing environment. Follow the instructions below to configure the required details and successfully generate test E-Way Bills. Add GST Number in your GSTZen Account, for testing…
ERP/API integrations should be prepared for the following validations: Action Required for ERP & API Users To ensure uninterrupted e-Invoice and e-Way Bill generation after 1 August 2026, businesses should: FAQ’s :
GSTN and NIC has introduced mandatory changes to the e-Invoice, e-Way Bill by IRN, and e-Way Bill APIs to improve Bill-to/Ship-to transaction accuracy and goods movement traceability. These changes will be effective in Production from 1 August 2026. Businesses using…
The GST Appellate Tribunal (GSTAT) is the second appellate authority under the goods and services tax (GST) framework. It forms an important part of the overall GST appeals and review mechanism, allowing taxpayers and the tax department to challenge orders passed by the First…
Hotel accommodation is a common business expense for employees, directors, and consultants traveling for client meetings, audits, projects, training programs, or conferences. Since hotels charge GST on accommodation services, businesses often question whether they can claim Input Tax Credit (ITC)…
Matching your Sales Register, E-Invoices, and E-Way Bills is an important part of GST compliance. This step-by-step guide shows how you can use GSTZen’s 3-Way Reconciliation to compare records, identify mismatches, and ensure your GST data is accurate. Through GSTZen,…
Companies often receive payments in advance before delivering goods or services. While advance payments improve cash flow, they also create important GST compliance obligations. The GST treatment of advance payments differs for goods and services, and in certain cases, GST…
Managing GST compliance becomes easier when your sales data matches the e-Way Bills generated for the movement of goods. The Sales Register vs E-Way Bill Reconciliation feature helps businesses compare their sales register with e-Way Bill data to identify missing,…