How Do You File GST Returns and Generate GSTR Reports in Zoho Books (India)?
Zoho Books is fully GST-compliant and enables easy generation of GSTR-1, GSTR-3B, and other returns, ready for filing on the GST portal.
Enable GST:
Settings → Taxes → Enable GST → Add GSTIN and state for your business.
Map HSN/SAC Codes:
For each item, assign the appropriate code and tax rate.
Generate Returns:
Go to Reports → Taxes → GSTR-1, GSTR-3B, GSTR-9.
Filter by filing period and export JSON/Excel or upload to the GST portal.
Reconcile Mismatches:
Use Zoho’s GST audit reports to match purchases and sales with GSTR-2A.
Why This Workflow Matters:
Automated GST reporting reduces compliance effort, minimizes errors, and ensures timely and accurate tax filings.
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