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GST
How do I enable GST in Zoho Books?
I did not receive GSTIN. Can I use Zoho Books till I receive the GSTIN?
What are the valid codes for states and union territories?
What are the quantity codes for various Units?
How do I apply SGST, CGST & IGST to my transactions?
Where do I enter the GST information of my customers/vendors?
Can I provide/restrict GST Filing access to my accountant or the users in my organization?
While importing my transactions/contacts into Zoho Books what are the recognised formats for GST related information?
How do I display my vendor/customer’s GSTIN in their transaction?
How do I display my vendor or customer’s PAN in their transaction?
How do I update the TDS rate in bulk for vendors?
During the transition to GST system, how do I record the stock in hand and raw materials purchased with VAT or other taxes in Zoho Books?
Can I create transactions dated before July 1st, 2017?
How do I add additional cess to the existing taxes while creating an invoice for demerit or luxury goods?
How do I add shipping charges to my Invoices under GST?
How do I record the tax credit that I get for the reverse charge that I paid?
How do I claim Input Tax Credit for the transaction fees charged by Razorpay?
How do I apply Reverse Charge on transactions?
When can I claim Input Tax Credit?
What is QRMP Scheme?
GST Returns
What are the GST returns that I can generate and file using Zoho Books?
When should I file my GST returns?
What is the difference between Nil Rated, Exempted, Zero Rated and Non-GST supplies?
How do I enable API access?
What should I enter in GSTN username field when I enable online filing in Zoho Books?
Can I file IT returns through Zoho Books?
Should I file the GST returns for the month of July, if I registered under GST only in the month of August?
Can I offset my Reverse Charge liability with ITC?
GSTR-3B
What is GSTR-3B?
What are the prerequisites of the GSTR-3B?
What are the dates associated with the GSTR-3B?
What are the contents of the GSTR-3B report?
Why should I create an expense for the challan amount in GSTR-3B? How do I do it?
How do I claim the ITC in GSTR-3B for the bills that my vendor has not uploaded to the GST Portal?
How do I file Nil GSTR-3B returns through SMS?
How can I remove the negative values from GSTR-3B Summary?
GSTR-1
What is GSTR-1?
How do I enter the invoice number range in the Documents Issued tab when I have different series of invoice numbers for goods and services?
Why are B2CS invoices not pushed to the GSTN portal?
What is HSN-wise Summary in GSTR - 1?
GSTR-2
What are the transactions listed under the Matched tab under Reconciliation in GSTR-2?
What are the transactions listed under the Partially Matched tab under Reconciliation in GSTR-2?
What are the transactions listed under the Missing in GSTN tab under Reconciliation in GSTR-2?
What are the transactions listed under the Missing in Zoho Books tab under Reconciliation in GSTR-2?
How do I reconcile the transactions (Expenses, Bills, Debit Notes, Credit Notes etc.) with the GSTR-2A transactions?
Troubleshooting
How can I unfile the GSTR-1 return that has been marked as filed accidently?
Why am I unable to view the Mark as Filed option in the filing tab?
Why am I not able to push transactions to the GST to portal in spite of enabling API access?
I’m not able to save the GSTR 3B return in the GST portal. What should I do?
Why am I unable to push certain transactions that are labelled as failed?
How can I generate GSTR 9 in the portal for the previous fiscal year after I’ve generated it for the current year?
Why am I unable to view all the sections of the table in the GST portal after I’ve pushed the GSTR 3B from Zoho Books?
Can I modify the GSTR 3B related transactions after filing them in the portal?
Why am I unable to mark the GSTR 3B as filed in Zoho Books?
Why I am unable to upload the exported file from Zoho Books to the GST portal?
Can I modify transactions after filing GSTR 1 or GSTR 2 in Zoho Books?
Why am I unable to create an invoice with a combination of taxable and non-taxable items?
I’m unable to push the data to the GST portal as the summary contains negative values. How can I push the data?
Is it mandatory to answer all the questions in the GST portal before filing the GSTR 3B return from Zoho Books?
Why is there a difference between the GSTR-3B summary in the GST Filing module and the GSTR 3B report in the Reports module?
What should I do if there is an error while connecting to the GST portal when I push the GSTR 3B from Zoho Books?
I’ve pushed the returns from Zoho Books to the GST portal. How long should I wait for the transactions to be uploaded to GST portal?
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