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 –…
GSTZen offers a comprehensive Notice Management feature designed to streamline the handling of GST notices. This tool allows users to efficiently manage notices across multiple GSTINs, ensuring timely responses and compliance. Key functionalities include: To get started with GSTZen’s Notice…
If you need to update the GSTIN name in GSTZen, you can easily do so by following a few simple steps: Step 1: Log in to the GSTZen account to view all the GST numbers registered under your account. Step…
The Invoice Management System (IMS) introduced by GSTN is a transformative tool in the GST framework designed to streamline invoice handling and enhance taxpayer compliance. This document explains the system’s functionalities, implications, and user guidelines in detail, along with an…
Watch GSTZen’s webinar on the Practical Aspects of Filing GSTR-9 Annual Return. Watch it here!
The user can take action on the invoices available in the Invoice Management System (IMS) dashboard in a few simple steps: Step 1: Log in to your GSTZen account. Step 2: Add GSTIN or Select the GSTIN from the list.…
In these four simple steps, you can back up your E-invoice data by downloading it from the sales register. Step 1: Choose the GSTIN. Step 2: On the right-hand side, please select sales register. Step 3: Click on Search and…
Refund Application Preparing the JSON for your Inverted Duty Structure Refund Application is the hardest part of the process. GSTZen can now make it easier for you. You may now prepare the JSON using GSTZen’s Refund Application. For creating refund…
Uploading Purchase/Sales Register for multiple GSTINs GSTZen allows you to upload invoices for multiple GSTINs at a time. Follow the steps below for the process Step 1: Click on Manage Multiple GSTINs on the Dashboard Step 2: Click…
The details of e-invoices generated by the taxpayers (e-invoice data) have been auto-populated from Dec 2020 GSTR 1. GST Portal allows users to download all the e-invoices generated for the month including those that do not get auto-populated in GSTR…