Octa GST Change Log

Octa GST change history

Version 10.32

Published on November 24, 2022


  • Added the option to update ITC claim status without changing the claim amount. Use the "Custom ITC Claim" with 0% claim to use this feature.


  • Updated to show 19 months (Apr-21 to Oct-22) in the GSTR-9 for FY 2021-22.

Version 10.31

Published on November 9, 2022

Purchase Reconciliation

  • Reintroducing simpler format of supplier summary in Purchase reconciliation report. The extended summary with period-wise breakup will continue to be available as well.


  • Updated to use 19 months (Apr-21 to Oct-22) in the GSTR-9 calculation for FY 2021-22.

Version 10.30.1

Published on October 19, 2022


  • Fixed an issue in auto ITC claim on credit notes so that auto mode will apply ITC reversal on credit notes.
  • Minor UI improvements in ITC claim for small screen sizes.

Version 10.30

Published on October 18, 2022


  • Added support of bulk actions in ITC claim.
  • Updated the ITC claim screen to show the last claim period even in case of invoices having all ineligible ITC.

Version 10.29.1

Published on October 17, 2022

Auto Calculated HSN Summary

  • Fixed an issue in showing auto-calculated HSN summary in Sales section. Please note that this has no impact in HSN summary calculated in GSTR-1 return.


  • Fixed an issue in auto-calculation of ITC figures in case of quarterly return filing.

Version 10.29

Published on September 11, 2022


  • Updated GSTR-3B format and auto-calculation to comply with CBIC cricular 170/02/2022-GST.
  • Added support of reporting e-commerce supplies by restaurants (without tax liability) as per CBIC circular 167/23/2021-GST.

Version 10.28

Published on September 1, 2022

ITC tracking on purchase invoices

  • Added the support of specifying item type (goods/services/capital goods) while claiming ITC.
  • Auto ITC claim will select the item type as per the line items.
  • GSTR-1 filing date column in ITC claim screen is now sortable.
  • Restricted the purchase period in ITC claim screen to ensure user doesn't claim ITC of future periods.

Purchase vs GSTR-2A/2B Reconciliation

  • Fixed an issue in invoice details export where credit notes were not being reported as negative.


  • Fixed an incorrect column name in Octa purchase template.
  • Fixed minor UI issues in GSTR-2B view.

Version 10.27.2

Published on August 8, 2022

  • Fixed an issue in purchase reconciliation causing error while manual linking.

Version 10.27.1

Published on August 6, 2022

  • Fixed an issue in Purchase import because of which different value of ITC eligibility was not allowed.
  • Fixed an issue in Purchase data export when multiple business GSTINs are selected.

Version 10.27

Published on August 4, 2022

Improved ITC tracking on purchase invoices

  • Added the support of specifying ITC eligibility on purchase invoice while importing purchase register from Excel file.
  • Added the support of multiple ITC actions on a purchase invoice.

Improved Purchase vs GSTR-2A/2B Reconciliation

  • Added the facility to show period-wise breakup of each supplier.
  • Update the invoice details in reconciliation report to include all line items of purchase invoice.

Version 10.26.2

Published on July 28, 2022

GSTR-1 & Sales Reconciliation

  • Improved the performance of GSTR-1 reconciliation view and export in case of large number of invoices.

Version 10.26.1

Published on July 6, 2022

Annual Reports

  • Fixed an issue in GSTR-1 summary annual report causing incorrect summary of credit notes when there are multiple invoices with same invoice number in a financial year.

Version 10.26

Published on May 9, 2022

GSTR-1 Import Offline Tool Format

  • Added the support of latest format of GSTR-1 Govt Offline Tool.

Version 10.25.2

Published on April 15, 2022

GSTR-4 (Annual Return)

  • Updated to generate the GSTR-4 JSON file as per latest schama published by Govt Portal.

Version 10.25.1

Published on April 9, 2022


  • Fixed an issue in JSON file generation for CDNUR section which caused schema validation failure while uploading GSTR-1 JSON file to Govt Portal.

Version 10.25

Published on February 24, 2022

Sales Documents

  • Added the feature to change the document type (e.g. invoice to credit note and invoice to debit note) of an existing sales document.

Purchase Documents

  • Added the feature to change the document type (e.g. invoice to credit note and invoice to debit note) of an existing purchase document.

GSTR-9 Table-8A Import

  • Handled a case when the invalid invoice type (SEWP, SEWOP) are specified in 8A excel file.

Purchase Reconciliation

  • The option to generate invoice details has been made avaialble to all users without having to press Ctrl key.

Version 10.24.5

Published on February 13, 2022

GSTR-2B Annual Report

  • Fixed a rare issue which caused redundant rows in GSTR-2B annual report when an invoice and credit note exists with same document number and document date by the same supplier.

Version 10.24.4

Published on February 11, 2022

GSTR-9 8A Excel Import

  • Fixed a rare import error caused by using the same document number after amendment in same financial year.

Version 10.24.3

Published on February 2, 2022

GSTR-9 8A Excel Import

  • Fixed a rare issue of credit/debit note amendment when GSTIN is also changed.

Version 10.24.2

Published on February 2, 2022

GSTR-9 8A Excel Import

  • Handled the multiple spellings of state name "Chattisgarh".
  • Handled the case when place of supply not available in B2B data.