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  • General
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      • Associate a price list with customer
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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 Books 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?
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