Octa GST - Version 10.2

Released on August 12, 2020

GSTR-4 Annual Return & CMP-08

Introducing the support of automatically generating annual GSTR-4 and CMP-08 based on sales and purchase transactions for composition taxpayers.

  • Facility to add transaction-wise or consolidated sales data
  • Facility to convert GSTR-4A data to Excel file which can be imported back into purchase data
  • Automatic generation of GSTR-4 tables based on sales/purchase data with easy to understand preview
  • Support of GSTR-4 annual return JSON generation
  • Support of viewing error file generated while uploading GSTR-4 return to GST Portal
  • Support of converting filed GSTR-4 annual return to Excel format. This file can be shared with clients or kept as future reference.
  • Support of generating CMP-08 (self-assessment of liability during the quarter)