Version 6.5

  • GSTR-3B (new): Now you can prepare GSTR-3B return by manually filling the sales, purchase & ITC summary directly. Now Octa GST support two modes to prepare GSTR-3B. First is Automatic mode, which has generates the GSTR-3B from sales and purchase invoices. In version 6.5, you can use Manual mode which allows you directly enter the summary data and generate the return JSON file.
  • GSTR-4: Updated the JSON generation to align it with GSTN specifications.
  • GSTR-4: Removed the reason field from import and user interface for credit/debit notes. This field is no longer required to file the return.