gst

I have been filing manually on the GST portal and wish to start filing from Zoho Books this month. How should I proceed?

You can directly start filing GST returns for the month you wish to file through Zoho Books. To pull the data from GSTN and push data to GSTN, you will have to enable online filing in Zoho Books. To enable:

Go to Settings at the top right corner of the page.
Select Taxes under Taxes & Compliance.
If multiple GSTNs are configured, click the GSTN under GST SETTINGS in the Taxes pane. Go to the Online Filing Settings tab.
If multiple GSTNs are not configured, select Online Filing Settings in the Taxes pane.
Enter the required details such as GSTN Username, Reporting Period.
Select the month from which you would like to file the returns in Zoho Books under Generate First Tax Return From.
Enable approval process for filing GST Returns if you would like the users to submit returns to the admins before submitting the returns to the GST portal.
Select the approvers if you had enabled GST return approvals.
Click Save.

Now, we are set to file the returns through Zoho Books.

Pro Tip: In the Generate First Tax Return From field, choose the month from which you are going to file your return through Zoho Books.

Was this document helpful?

Yes

Let us know where we can improve

By clicking Submit, you agree to our Privacy Policy .

Thank you for your feedback!

Want a feature?

Suggest