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
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
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
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
Get started today
Power your business with Octa GST and experience the hassle-free GST compliance...
Contact Sales:
+91-82093-27184
sales@octagst.com