Octa GST - Version 10.21
Released on August 24, 2021
- GSTR-9C: Updated for latest GSTR-9C JSON schema. Now auditor certification not required for FY 2020-21 onwards.
- GSTR-2A/2B Export: When export the GSTR-2A and GSTR-2B data to Excel format, Octa GST will now include the reconciliation action and notes. This can be used to prepare a summary of how much credit is utilised and how much is pending.