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…
The CBIC has released a set of major notifications on 17 September 2025, following the 56th GST Council meeting. These are a part of the government’s GST 2.0 push, aiming for simpler tax structures, clearer exemptions, and stronger compliance. Here’s…
GSTZen’s powerful GSTR-2B Reconciliation Report enables Chartered Accountants, Tax Professionals, and Businesses to perform seamless reconciliation between GSTR-2B and GSTR-3B data. The advanced filter options provide maximum flexibility to extract only the relevant data needed for accurate compliance and decision-making.…
GSTR 2B reconciliation has never been easier. With options to reconcile through both Excel and Tally, GSTZen will compare and reconcile your Books with the Invoices your suppliers upload in the Government Portal. Through GSTZen, you can reconcile GSTR 2b…
GSTR 2A reconciliation has never been easier. With options to reconcile, GSTZen will compare and reconcile your Books with the Invoices your Suppliers upload to the GST Government Portal. GSTR 2A is a progressive auto-drafted statement that provides input tax…
Reconciling Books data with GSTR-1/1A, GSTR-2A/2B, and GSTR-3B is one of the most important GST compliance activities for every business. Discrepancies between these returns may lead to ITC mismatches, demand notices, or penalties. GSTZen simplifies this process by generating a…
Follow these steps to set or update the ITC-04 frequency for any GSTIN in your GSTZen account. This is a one-time setup. Step 1: Log in to your GSTZen account to view all the GST numbers registered under your account.…
Follow these steps to set or update the GST return frequency for any GSTIN in your GSTZen account. This is a one-time setup. Step 1: Log in to your GSTZen account to view all the GST numbers registered under your…
GSTZen will give you an option to assign different users to different business entities and control what rights they have through Permissions management. Permissions can be given at the PAN level and at the GSTIN level. The permissions are applicable…