- Extended the GSTR-9 and Annual report of 2017-18 to include GSTR-1 & GSTR-2A returns till March 2019.
- Added support of multiple tax reversal heads in GSTR-9.
- Added support of concessional rate of tax in GSTR-9 HSN summary table.
- Added support of quarterly reconciliation of purchase data with GSTR-2A.
- Showed the tax difference in invoice/document comparison in reconciliation.
- Improved the Excel/CSV import functionality to show better error messages.
- Fixed an issue in GSTR-3B import which was preventing the successful import of GSTR-3B in some cases.
Change Log – Version 8.2.1
Octa GST (Desktop)
Published: 22/03/2019 04:21