GSTR-9
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GST Portal does not accept the HSN summary even if there is difference of 1 paisa in total tax value of HSN summary. Because of rounding, HSN summary calculated using invoices often has larger differences. To address this issue, we have added the facility to automatically adjust the tax amounts in HSN summary. These small adjustments will update the HSN summary so that it can be uploaded to portal successfully.
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Fixed an issue which resulted in wrong warning of tax mismatch in HSN summary.
GSTR-2A Reconciliation
- Introducing smart-linking feature in Octa GST. This feature will intelligently compare the invoices for similarity and will link similar invoices automatically even if the invoice number is different. This feature will work automatically and no action is needed from user.
- Added the facility to bulk generate the mismatch report for individual suppliers.
