GST Filing in Zoho ERP

GST is a single tax that has subsumed several indirect taxes previously levied on the sale of goods and services. It applies to the manufacture, sale, and consumption of all goods and services in India.

If your business is registered for GST, you can configure your taxes and start filing returns using Zoho ERP.

Before you start filing returns, you must configure GST and set up online filing.

Configure GST in Zoho ERP

To configure GST in your Zoho ERP organization:

• Go to Settings.
• Select Taxes under Taxes & Compliance
• In the Taxes pane, select the GSTIN for which you want to configure GST under GST Settings.
• In the GST Settings page, navigate to General.
• Enter the required details and click Save.

Set up Online Filing

Enabling online filing allows you to pull data from the GSTN, push data to the GST portal, and file returns directly from Zoho ERP. To set up online filing:

• Go to Settings.
• Select Taxes under Taxes & Compliance
• In the Taxes pane, select the GSTIN for which you want to configure GST under GST Settings.
• In the GST Settings page, navigate to Online Filing Settings.
• Enter the required details, such as your GSTN Username and Reporting Period, and click Save.

Enable API Access in the GST Portal

Before filing your GST returns from Zoho ERP, you must enable API access on the GST portal. This allows Zoho ERP to securely communicate with the GST system and push your transactions for filing. To enable API access:

• Log in to the GST Portal.
• Click My Profile in the top right corner.
• Click Manage API Access from the Quick Links tab.
• Select Yes under the Enable API Request option.
• Select the Duration and click Confirm.

Once enabled, Zoho ERP can securely push your transactions to the GST portal.