Octa GST Change Log

Version 10.9.6

Published on January 4, 2021

  • Raised the limit of qualifications in GSTR-9C Part-B from 10 to 15.

Version 10.9.5

Published on December 30, 2020

  • Fixed an issue in generating JSON when generating GSTR-9C without signing.

Version 10.9.4

Published on December 29, 2020

  • Fixed an issue in certificate processing while signing GSTR-9C.

Version 10.9.3

Published on December 11, 2020

  • Handled the case of zero value import documents while importing GSTR-2A.

Version 10.9.2

Published on December 2, 2020

Handled invalid blank lines inserted by GST Portal while importing GSTR-9C JSON file.

Version 10.9.1

Published on December 2, 2020

Fixed an issue in processing system certificate which may cause an issue while attempting to sign GSTR-9C.

Version 10.9

Published on November 16, 2020

# Introducing GSTR-9C

  • Simple and user-friendly presentation of GSTR-9C.
  • Subtle highlighing of the tables with data.
  • Facility to print GSTR-9C or convert to PDF.
  • Facility to import JSON file generated by GST Portal.
  • Generate JSON file to share with other users.
  • Inbuilt facility to digitally sign the JSON.

Version 10.8.2

Published on November 2, 2020

  • Fixed an issue in auto-calculation of credit note value in GSTR-9.

Version 10.8.1

Published on October 21, 2020

  • GSTR-2A JSON Import: Handled a case where old Windows Date/Time setting can cause the wrong interpretation of GSTR-1 filing date. This happens only if Windows operating system and Date/Time setting is old.

Version 10.8

Published on October 21, 2020

Enhancements in GSTR-9

  • Aligned the display of tax columns with GST Portal. Now Octa GST also shows IGST first and then CGST & SGST.
  • Considered the rows 4I, 4L, 5H, 5K, 11 as implicit negative values so that user doesn't have to input negative values for these rows.
  • Allowed the negative values in various rows as per technical specification.

Version 10.7

Published on October 17, 2020

Added the support of GSTR-2B

  • Add multiple GSTR-2B JSON files in one go
  • View invoices and credit/debit notes of multiple GSTINs and periods on one screen
  • Search GSTR-2B documents by invoice number, supplier name/GSTIN
  • Full support of amendment records
  • Export GSTR-2B data of multiple GSTINs & multiple period to single Excel file

Version 10.6.1

Published on October 13, 2020

  • Updated to support Cess amount in export invoices (with payment of tax) as per latest GSTR-1 JSON schema.

Version 10.6

Published on October 8, 2020

  • Updated the GSTR-1 export to excel facility to indicate original documents that have been amended.

Version 10.5.1

Published on October 6, 2020

  • Fixed an issue in GSTR-2A reconciliation which caused the document comparison to fail in some cases.

Version 10.5

Published on October 5, 2020

  • GSTR-2A module updated to capture GSTR-1 and GSTR-3B filing information.
  • GSTR-2A module updated to capture autopopulated information of import of goods.
  • GSTR-3B module updated to show supplier filing information.

Version 10.4.2

Published on October 3, 2020

  • Update to handle the incorrect column name in GSTR-1 Excel file generated by Tally.
  • Fixed an issue in GSTR-9 calculation for credit/debit notes amendments.

Version 10.4.1

Published on September 16, 2020

  • Fixed an issue in generating clean-up JSON file when the downloaded file contains a credit/debit notes linked with invoices.

Version 10.4

Published on September 15, 2020

  • Updated as per latest GSTR-1 JSON schema.
  • Updated as per latest GSTR-2A JSON schema.

Version 10.3.2

Published on September 10, 2020

  • Fixed an issue in GSTR-3B liability calculation in case of Export supply with multiple line items.

Version 10.3.1

Published on August 30, 2020

  • Fixed an issue in GSTR-4A reconciliation which caused crash when trying to edit purchase data.