Taxes
- How do I edit an existing tax rate?
- How do I manually change the tax amount in an expense?
- What is TCS on Sale of Goods (Section 206C-1H) and how do I configure it in Zoho Books?
- What is TDS on purchase of goods according to Section 194Q? How can I manage it in Zoho Books?
- Should I apply TCS to my transaction as per Section 206C1(H) or should my customer apply TDS according to Section 194Q?
- What are Section 206AB and Section 206CCA? How do I manage them using Zoho Books?
- How do I create TDS rates in Zoho Books?
- When Income Tax Department updates the TCS rates, how do I handle those changes in Zoho Books?
- How do I record vendor advance with TDS?
- How do I apply reverse charge for sales transactions?
- How do I change the account associated with a TDS rate?
- How do I view the TDS deducted for invoice payments?
- How do I record the professional tax paid to the government?
- How is the tax amount calculated when tax preferences are set as tax inclusive?
- Is it possible to edit the total tax value in transactions?
- How do I handle changes in TDS rates in my Zoho Books organization when the Income Tax Department updates them?
- How do I compare the TDS data in Zoho Books with that in Form 26AS?
- I deducted TDS in a sales transaction, but it isn’t appearing in the TDS Receivables Summary report. Why?
- How do I add a TDS rate to a vendor?
- How do I record an invoice overdue amount as TDS if the customer has already reported it in Form 26AS?
- How do I refund the TDS amount in the vendor advance recorded in Zoho Books?
- How do I display the TDS deducted in the payment receipt?
- How do I view the summary of TDS deducted in bills?
- How is TDS calculated in the transactions recorded in Zoho Books?
- How do I track TDS of an invoice on the invoice date instead of the payment date in Zoho Books?
- How do I round off the TDS amount in a transaction?
- Why aren’t my transactions displayed in the TCS Summary (Form No. 27EQ) report?
- How do I reverse TDS in Zoho Books if my customer hasn’t reported it to the Government?
- How do I view TDS in a manual journal in the TDS Summary report?
- How do I record my social media ad expenses and TDS in Zoho Books if I make full payment for the bill and later request for refund with a TDS certificate?
- How do I track the remaining TDS amount after recording a TDS payment in Zoho Books?
- Why does the TDS Summary report show different TDS amounts when compared to the Account Transactions report?
Find answers to your questions on GST.
MSME
- What is MSME programme?
- What is clause H in the section 43B of the Finance Act 2023?
- How do I add my business’s MSME details in Zoho Books?
- How do I include my organisation’s MSME/Udyam registration number in the organisation address?
- How do I update MSME/Udyam registration number of my business in custom templates?
- How do I bulk update the details of my MSME registered vendors?
- How do I check my unpaid MSME vendor bills?
IMS
- Who can access IMS functionality?
- When will I be able to see transactions in IMS, and when can I take action on them?
- How long will the transactions be present in the IMS dashboard?
- How does IMS work for QRMP taxpayers?
- What will happen to the transactions that are kept pending in IMS?
- Can I take action multiple times on a transaction in IMS?
- What should I do if I need to make changes to the actions after pushing the transactions to GSTN?
- What should I do if the supplier edits their invoice before filing their GSTR-1 return, for which I have already taken action in IMS in Zoho Books?
- What will happen to the documents in IMS on filing of GSTR-3B by recipient taxpayer?
- In the reviewed tab, I see a column for Push status. What does it indicate?
- Why am I unable to push GSTR-3B due to an ongoing generation or recent IMS changes that haven’t reflected in GSTR-2B?
GST Updates Effective September 22, 2025
- What happens to advance payments received before September 22, 2025, if I create an invoice later?
- How will the GST rate changes affect my recurring subscription invoices?
- I have provided HSN for my items. Do I need to update the tax rates manually to comply with the new GST rates?
- Do we need to cancel or issue a new e-Way Bill for goods in transit when GST rates change?
- Can I apply ITC on purchase transactions before the rates change?
- What if my outward supplies become exempt after September 22, 2025, but I already have ITC on them?
- How do I update GST rates in bulk for my items after September 22, 2025?
- When will the new GST rates start applying in Zoho Books?
- Do I need to update the new GST rates in Zoho Books?
- Which tax rate will be applied to bills created before 22nd September but recorded for a future date?
- Is there an option to automatically restrict user from applying the old tax rates for transactions created after tax rates update in Zoho Books?
- What tax rate will Zoho Books apply on credit notes issued after 22nd September for invoices dated before 22nd September?
- Are there only tax rate changes for items in the new GST slabs, or are there changes to the HSN/SAC codes of items as well?
- How do I automatically update the tax rates for the items in Zoho Books?
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