Everything you loved in ClearTax — and more!
Octa GST Cloud ensures a smooth and complete transition for ClearTax GST users. All key modules, reports, and reconciliation features are fully available and enhanced in Octa’s secure, cloud-based platform. Chartered Accountants and tax professionals can continue their GST compliance work with the same ease — now with added scalability, analytics, and collaboration tools.
Cloud-based GST filing
Access Octa GST securely from any browser – no installation, server setup, or maintenance required.
Multi-GSTIN management
Manage multiple clients and entities with consolidated dashboards across PAN and GSTIN levels.
Multi-user collaboration
Concurrent work by multiple users with defined access permissions and role-based control.
GSTR-1 Preparation
Prepare and generate GSTR-1 with automated data mapping, JSON creation, and summary validation before upload.
GSTR-3B Preparation
Prepare and file GSTR-3B with auto-filled liability and ITC data, along with validation against GSTR-1 & 2B.
GSTR-9 (Annual Return)
Annual return module with prefilled data, reconciliation, and system-generated summary for accurate filing.
GSTR-2A/2B Reconciliation
Match purchase register data with supplier filings for 100% ITC accuracy and compliance.
GSTR-6A vs Purchase Reconciliation
Auto-fetch GSTR-6A from the portal and match with purchase register for ISD input validation and correction.
Sales & Purchase reconciliation
Automated dashboards showing differences between book and portal data for each GSTIN.
Liability & ITC comparison
Compare tax liability and ITC between GSTR-1, 2A/2B, and 3B with system-calculated summaries.
GSTR-6 (ISD)
Full ISD workflow — fetch GSTR-6A, reconcile invoices, allocate ITC by turnover, and generate GSTR-6 return.
GSTR-7 (TDS)
Comprehensive TDS management — import, compute, amend, and file TDS returns with JSON export.
GSTR-4 (Composition)
Quarterly composition return filing supported with outward supply, inward details, and tax computation.
GST Ledgers (Cash, ITC, Liability)
Pull and view ledgers instantly from the GST portal via OTP or JSON; export year-wise summaries.
JSON import/export
Direct compatibility with GST portal JSON structure for file-based exchange.
Real-time API (OTP mode)
Secure and fast portal sync for real-time pull/push of data using OTP authentication.
GST Portal data import
Retrieve and archive historical filing data directly from the GST portal.
Bulk Excel/JSON import
Upload thousands of invoices instantly with auto-validation and error detection.
GSTR summaries & analytics
Smart visual summaries and trend analysis for GSTR-1, 2A/2B, and 3B across periods.
PAN-level reports
Consolidated compliance and filing reports for all GSTINs under a PAN.
GSTIN search
Search by GSTIN, trade name, or PAN; view linked entities and registration details.
Role-based access
Define access rights per user — Admin, Read/Write, or Read-only.
User logs & audit
Track every activity by user for full transparency and internal control.
Historical data access
Secure access to multiple financial years of filings and reconciliations.
Excel/MIS exports
Export any report, summary, or reconciliation in Excel or CSV formats.
Error validation
Intelligent error detection and GSTIN validation to avoid filing rejections.
GST Filing & Reconciliation Made Simple
Seamlessly prepare returns, reconcile invoices, track ITC, and generate powerful reports — all in one platform designed to simplify compliance and save you time.
