Octa GST


Complete GST compliance solution


Prepare Accurate GST Returns

  • Data import from multiple sources
  • Auto-calculates the return data from sales/purchase transactions
  • Reconcile with e-invoices and upload only the differences
  • Full support of amendments in GSTR-1
  • Run validation rules before return preparation to avoid mistakes in filing
  • Return preview and analysis
  • Generate Excel report to share with others
  • View liability and ITC summary
  • View ledger balances
Prepare Accurate GST Returns

Purchase & GSTR-2A/2B Reconciliation

  • Supplier level (party-wise) or invoice level reconciliation
  • Reconcile for month, quarter, or full financial year
  • Option to include/exclude reverse charge invoices
  • Option to ignore the small differences to focus on significant differences only
  • Smart linking of invoices based on invoice number patterns. Link and compare invoices even if invoice numbers does not match.
  • Generate mismatch report in Excel format. Include or exclude the invoices based on mismatch status.
  • Send notification emails to suppliers in single click
  • Reconciliation of import of goods with ICEGATE
Purchase & GSTR-2A/2B Reconciliation

ITC Claim & Tracking

  • Filter and bulk ITC claim
  • ITC claim status tracking for each invoice
  • Automatic handling of ineligible ITC
  • Accurate calculation of ITC reversals
  • Support of RCM liability and ITC claim
  • ITC claim on bill of entry for import of goods
  • Auto calculation of ITC in GSTR-3B
ITC Claim & Tracking

GST Annual Reports

  • Single consolidated Excel report
  • Month-wise consolidated report of GSTR-1, GSTR-2A, GSTR-2B, and GSTR-3B
  • Liability comparison between GSTR-1 & GSTR-3B
  • ITC comparison between GSTR-2A & GSTR-3B
  • ITC comparison between GSTR-2B & GSTR-3B
  • Separate heads of different tax types
  • Separate heads depending on nature of transactions
  • Process millions of transactions in seconds
GST Annual Reports
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