GSTZen

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, you can reconcile Sales...

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 liability may arise even before the final invoice is issued. Incorrect treatment can lead to reporti...

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, mismatched, duplicate, or unreported transactions.

The GSTN and NIC has released the advisory on mandating the Ship-to GSTIN in Bill-to Ship to Transactions and also provided the restriction of usage of same GSTIN for Bill-to and Ship-to, to handle those instructions as per Advisory follow the below guidelines in the GSTZen for the smoother flow.

Validation of Ship-to GSTIN

Businesses, startups, professionals, and business owners often choose to buy cars for their businesses. But one query comes to mind after paying the GST for the vehicle – whether the GST paid on the vehicle can be claimed as Input Tax Credit (ITC)?

The answer isn’t as simple as one would think. In the GST regime, motor vehicles are a particular type of ‘blocked...