GST Returns
- What are the GST returns that I can generate and file using Zoho ERP?
- When Should I File My GST Returns?
- What are the different sections in the GSTR-9 return?
- How do I enable API Access in the GST Portal?
- How do I set up online filing?
GSTR-1
- How do I enter the invoice number series in the Documents Issued tab of GSTR-1 when I have different series of invoice numbers for goods and services?
- I want to file my GSTR-1 return manually. How do I export the GSTR-1 details in JSON format?
- I accidentally pushed the wrong data to the GST portal for GSTR-1. How do I reset the pushed data?
- What is HSN-wise Summary in GSTR-1?
- Why are B2CS invoices not pushed to the GSTN portal?
GSTR-2B
- What are the transactions listed under the Matched tab under Reconciliation in GSTR-2B?
- What are the transactions listed under the Partially Matched tab under Reconciliation in GSTR-2B?
- What are the transactions listed under the Missing in GSTN tab under Reconciliation in GSTR-2B?
- What are the transactions listed under the Missing in Zoho ERP tab under Reconciliation in GSTR-2B?
- What is the difference between GSTR-2A and GSTR-2B?
GSTR-3B
- What are the different sections in the GSTR-3B return?
- How do I record the challan amount paid for GSTR-3B in Zoho ERP?
- How do I claim ITC in GSTR-3B for bills that my vendor has not uploaded to the GST Portal?
- How do I file Nil GSTR-3B returns through SMS?
- What type of transactions are tracked under the ITC Reversal / Reclaim account?
TDS Liabilities
- What should I do after associating the TDS Liabilities to my employees?
- How can I associate TDS Liabilities to my employees?
- How can I allocate the excess payment amount in this challan to other employees?