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)