1. New Feature to add GSTR-1 amendment invoices manually option added
2. New Report GSTR-3B vs GSTR 2A ITC Report added
3. New Report Under Misc. Reports various Supplier Compliance Reports Added
4. New Report One Click Monthly GST Analysis Report Added
5. New Report One Click Yearly GST Analysis Report Added
6. New Report GST Health Checkup Report Added Q
7. New Report Rule 86B Report Added
8. New Report GSTR1 Amendment Report Added
9. New Report Outstanding Demand Report Added
1. One Click GST Analysis Report Helpful for Tax Audits & Statutory Audits
2. Tally New GSTR-1 Excel Import with HSN Rate mapped in Software
3. GST Portal accepting any HSN code Now Verify HSN removed and now any HSN Code can be accepted by Software
4. One Click Transfer of Cancelled GSTIN B2B Invoices to B2C
5. Task Manager Improvement
6. GSTR-3B Annual Summary Report with Month wise Data
7. Minor Bugs Resolved…
1. Govt. GSTR-1 Template Ver 1.8 Import enabled for HSN Rate Import
2. Marg & Busy Template & Json Import enabled for HSN Rate Import
3. Send Reminder through Your What’s App to Clients for Pending Returns
4. One-click Challan Generation in GSTR-7 with tax Liability
5. Bug Fix in Client Return Filing Status Report
6. Minor Bugs Resolved…
1. HSN Summary Changes Implemented in GSTR-1 Uploading
2. Verify HSN Code in a Single Click from Software Directly
3. Task Manager with email Function Added in Software
4. Interest Calculator with Direct Challan Generation Facility Added
5. Late Fees Calculator with Direct Challan Generation Added
6. Email Reminder Send to Clients for Providing the Data for Filing or other Confirmation
7. GSTR-2B Quarterly Excel Export Enabled
8. Minor Bugs Resolved…
1. GSTR-4 (Annual) Return now check summary and Json error file View before Filing on Portal
2. Check the GSTIN Cancellation Status in Verify GSTIN in GSTR-1 before uploading Json on Portal
3. GSTR-2A Download Process 10 times Faster than earlier in case of Bulk Records
4. GSTR-7 Direct Filing Option with Json Error File View Options Available in Software
5. Verify All Client Return Filing Status in Single Click to Save Your time
6. View Last Returns Status in Clients Dashboard
7. CBIC Notification, Circular and Order in Client Dashboard Directly
8. Option to Add File No. Against Client List and Reg. Date Available in Client List
9. GSTR-2B Quarterly Download Option enabled in Software
10. Minor Bugs Resolved…
1. GSTR-4 (Annual) Return now check summary and Json error file View before Filing on Portal
2. Check the GSTIN Cancellation Status in Verify GSTIN in GSTR-1 before uploading Json on Portal
3. GSTR-2A Download Process 10 times Faster than earlier in case of Bulk Records
4. GSTR-7 Direct Filing Option with Json Error File View Options Available in Software 5. Verify All Client Return Filing Status in Single Click to Save Your time
6. View Last Returns Status in Clients Dashboard
7. CBIC Notification, Circular and Order in Client Dashboard Directly
8. Option to Add File No. Against Client List and Reg. Date Available in Client List
9. GSTR-2B Quarterly Download Option enabled in Software
10. Minor Bugs Resolved….
1. New Feature of Monthly QRMP Computation and Challan Creation Added
2. New Feature of GSTR -3B Challan Creation added
3. In GSTR 3B Automatic “ITC Setoff Maximum ITC Utilization” added
4. New Feature of “GSTR-2B vs GSTR-2A” reconciliation added 5. New Feature of “GSTR-9 Table 8A vs GSTR-2A” reconciliation added
6. Single Click Clear GSTR-1 Data from Portal Feature Added
7. GSTR-1 B2B, B2CS & CDN Amendment Direct from Software option Enabled
8. Online Challan Payment and Print Already Paid Challan
9. Minor Bugs Resolved…
1. New Reconciliation “GSTR-9 Table 8A Reconciliation with Purchase” added
2. New Feature to upload GSTR-1 B2B Amendment Invoices added
3. In “GSTR-1 Reconciliation with Sales” Import Data from “Tally Prime GSTR-1 Excel” enabled
4. In “Import from GST Portal” under Json Download, save Json File to other location-enabled 5. Minor Bugs Resolved…
1. For QRMP Scheme “GSTR-1 Invoice Furnishing Facility (IFF) enabled”
2. New Reconciliation “GSTR-2B Reconciliation with Purchase” added
3. New Report “GSTR-2B Rate wise Purchases” added
4. New Report “GSTR-2B Full Year Data” added
5. New Report “GSTR-2B Party wise Purchase Invoices” added
6. New Report “GSTR-2B Previous Year invoices showing in Current Year” added
7. New Report “GSTR-2B Current Year invoices showing in Next Year” added 8. In GSTR-1 Import Data from “Tally Prime GSTR-1 Excel” enabled
9. Minor Bugs Resolved…
1. New Feature to Add New Users and Assign companies option enabled
2. New Report “Export Full Year GSTR-3B in excel” added
3. New Feature to Email reports directly from software enabled
4. In GSTR-2A, New feature to search Companies by filing Status enabled
5. In GSTR-9, an Observation report was added to compare GSTR-9 with GSTR-3B
6. Minor Bugs Resolved..
1. New GSTR-2A Form Implemented
2. GSTR-3B Liability Setoff and direct filing from Software enabled
3. GSTR-4 (Annual) released
4. CMP-08 Setoff and dirext filing from Software enabled
5. New ICE-GATE Report added
6. GSTR-9C Filing Process improved
7. GST Notification, Circulars and Orders Updated as per Latest CBIC Schema
8. Minor Bugs Resolved
1. New Feature to Add New Users and Assign companies option enabled
2. New Report “Export Full Year GSTR-3B in excel” added
3. New Feature to Email reports directly from software enabled
4. In GSTR-2A, New feature to search Companies by filing Status enabled
5. In GSTR-9, Observation report added to compare GSTR-9 with GSTR-3B
6. Minor Bugs Resolved
1. GSTR-2B View & Download in Software, New Feature Released
2. GSTR-3B System Computed PDF Direct Download Option Added in GSTR-3B
3. Table 8A Purchase List Direct Download Added in GSTR-9
4. De-Liniking of Invoices in GSTR-1 Credit / Debit Note
5. Change in GSTR-1 Schema As per Latest GSTN Schema 6. New Validations added in GSTR-1 Reconcilition
6. New Validations added in GSTR-1 Reconcilition
7. Minor Bugs Resolved
1. GSTR-1 Reconciliation with Books Sale Data Feature Added
2. CMP-08 Enhancement
3. In GSTR-2A Month Column Added
4. Add New GSTIN Problem Solved New Schema Updated as Per GSTN
5. Minor Bugs Resolved
1. Reset Forget Password directly from software option added
2. Single Click GST Registration Certificate Download 3. GSTR-3B vs GSTR-1 Quick Compare Report added
3. New GSTR-3B & GSTR-1 Govt. excel template import enabled
4. Delete wrongly uploaded GSTR-1 invoices on portal directly from software option added 6. View GST Portal Notices & Orders Directly From Software in a Single Click
5. View GST Portal Additional Notices & Orders Directly From Software in a Single Click
6. View Refund Filed on GST Portal Directly From Software in a Single Click
7. Refund Claimed and Re-credited in ITC Ledger Report
10. Refund Claimed and Re-credited in Cash Ledger Report
11. View & Download DRC-03 & Related Reports Directly from Software
12. Minor Bugs Resolved…
1. CMP-08 Live in Software
2. CMP-08 Report to Download Full Year Data
3. Annual Summary Books Vs. Return Export to Excel Enabled
4. TDS & TCS Full Year Export to Excel Report Enabled
5. DSC Register & Update Directly from Software without any Setting in Chrome Browser
6. GSTR-1 & 3B File with DSC directly from Software without any Setting in Chrome Browser
7. Minor Bugs Resolved…
1. New Computation of GSTR-9 Incorporated for F.Y. 2018-19 & 2019-20
2. GSTR-9 Data Copy Paste in Software Enabled
3. Prepare GSTR-9C by Importing Data of GSTR-9 from Software before Filing GSTR-9 on Portal
4. Check GSTR-1 Json Upload Status directly in Software without manual login on Portal
5. Direct Download & View GSTR-1 Json Error File in Software without manual login on Portal
6. Compare Annual Supply As per Books Vs. GSTR-3B & GSTR-1 for Audit Purpose
7. Compare Annual ITC As Per Books Vs. GSTR-3B for Audit Purpose
8. Directly Open GSTR-1 Return while On GSTR-3B and Vice a Versa
9. Deductor / Collector Name Display in GST TDS & TCS Report
10. Minor Bugs Resolved…
1. File Nil GSTR-3B through OTP Directly From Software in less than 30 Seconds
2. GSTR-1 Submit and Filing through OTP Directly From SPEQTA GST Software
3. GST Portal Password Change Directly From Software in Sigle Click
4. Update Password on Expiry Directly From Software
5. Draft / Final GSTR-3B PDF Generatation From Software Direclty
6. Draft / Final GSTR-1 PDF Generatation From Software Direclty
7. GSTR-3B Import from Tally Json Option Enabled in Software
8. Download Full Year GSTR-3B & GSTR-1 Filed PDF From a Single Screen
9. Login through Chrome Brower Setting Updated due to Google Chrome Version Update
10. Minor Bugs Resolved…
1. F.Y. 2020-21 Enabled in Software
2. Download GST portal Data Check Box Enabled
3. GST TDS & TCS Report Improved.
4. Minor Bugs Resolved…
1. GSTR-9 Improved with Download System Summary & GSTR- 9 PDF
2. GSTR-9C Improved with Download GSTR-9 Tables and 9C in PDF
3. Interest Calculation Report on Gross Liability & Net Tax Liability
4. Customer Wise GSTR-1 Report with Export to Excel
5. Supplier wise GSTR-2A Report Export to Excel Option enabled
6. Removed Minor Bugs.
1. Easiest GSTR-9C Released
2. GSTR-9C with Strong Validations to avoid the error of GSTN Utility
3. Automatic Setting of Digital Signature for GSTR-9C
4. log in to GST Portal Option Enabled in Company Dashboard
5. Implementation of Artificial Intelligence in GSTR-2A Reconciliation
6. GSTR-2A Reconciliation Improved for more Authentic Results
7. Download Json of GSTR-1 & GSTR-2A for Bulk Invoices Bug Resolved
8. Export to Excel option enabled for GST Portal downloaded data.
1. Govt. GSTR-1 Template Ver 1.8 Import enabled for HSN Rate Import
2. Marg & Busy Template & Json Import enabled for HSN Rate Import
3. Send Reminder through Your What’s App to Clients for Pending Returns
4. One-click Challan Generation in GSTR-7 with tax Liability
5. Bug Fix in Client Return Filing Status Report
6. Minor Bugs Resolved…
1. HSN Summary Changes Implemented in GSTR-1 Uploading
2. Verify HSN Code in a Single Click from Software Directly
3. Task Manager with email Function Added in Software
4. Interest Calculator with Direct Challan Generation Facility Added
5. Late Fees Calculator with Direct Challan Generation Added
6. Email Reminder Send to Clients for Providing the Data for Filing or other Confirmation
7. GSTR-2B Quarterly Excel Export Enabled
8. Minor Bugs Resoled…
1. GSTR-4 (Annual) Return now check summary and Json error file View before Filing on Portal
2. Check the GSTIN Cancellation Status in Verify GSTIN in GSTR-1 before uploading Json on Portal
3. GSTR-2A Download Process 10 times Faster than earlier in case of Bulk Records
4. GSTR-7 Direct Filing Option with Json Error File View Option Available in Software
5. Verify All Client Return Filing Status in Single Click to Save Your time
6. View Last Returns Status in Clients Dashboard
7. CBIC Notification, Circular and Order in Client Dashboard Directly
8. Option to Add File No. Against Client List and Reg. Date Available in Client List
9. GSTR-2B Quarterly Download Option enabled in Software
10. Minor Bugs Resolved….
1. GSTR-4 (Annual) Return now check summary and Json error file View before Filing on Portal
2. Check the GSTIN Cancellation Status in Verify GSTIN in GSTR-1 before uploading Json on Portal
3. GSTR-2A Download Process 10 times Faster than earlier in case of Bulk Records
4. GSTR-7 Direct Filing Option with Json Error File View Options Available in Software 5. Verify All Client Return Filing Status in Single Click to Save Your time
6. View Last Returns Status in Clients Dashboard
7. CBIC Notification, Circular and Order in Client Dashboard Directly
8. Option to Add File No. Against Client List and Reg. Date Available in Client List
9. GSTR-2B Quarterly Download Option enabled in Software
10. Minor Bugs Resolved….
1. New Feature of Monthly QRMP Computation and Challan Creation Added
2. New Feature of GSTR -3B Challan Creation added
3. In GSTR 3B Automatic “ITC Setoff Maximum ITC Utilization” added
4. New Feature of “GSTR-2B vs GSTR-2A” reconciliation added 5. New Feature of “GSTR-9 Table 8A vs GSTR-2A” reconciliation added
6. Single Click Clear GSTR-1 Data from Portal Feature Added
7. GSTR-1 B2B, B2CS & CDN Amendment Direct from Software option Enabled
8. Online Challan Payment and Print Already Paid Challan
9. Minor Bugs Resolved…
1. New Reconciliation “GSTR-9 Table 8A Reconciliation with Purchase” added
2. New Feature to upload GSTR-1 B2B Amendment Invoices added
3. In “GSTR-1 Reconciliation with Sales” Import Data from “Tally Prime GSTR-1 Excel” enabled
4. In “Import from GST Portal” under Json Download, save Json File to other location enabled 5. Minor Bugs Resolved…
1. For QRMP Scheme “GSTR-1 Invoice Furnishing Facility (IFF) enabled”
2. New Reconciliation “GSTR-2B Reconciliation with Purchase” added
3. New Report “GSTR-2B Rate wise Purchases” added
4. New Report “GSTR-2B Full Year Data” added
5. New Report “GSTR-2B Party wise Purchase Invoices” added
6. New Report “GSTR-2B Previous Year invoices showing in Current Year” added
7. New Report “GSTR-2B Current Year invoices showing in Next Year” added 8. In GSTR-1 Import Data from “Tally Prime GSTR-1 Excel” enabled
9. Minor Bugs Resolved…
1. New Feature to Add New Users and Assign companies option enabled
2. New Report “Export Full Year GSTR-3B in excel” added
3. New Feature to Email reports directly from software enabled
4. In GSTR-2A, New feature to search Companies by filing Status enabled
5. In GSTR-9, Observation report added to compare GSTR-9 with GSTR-3B
6. Minor Bugs Resolved
1. New GSTR-2A Form Implemented
2. GSTR-3B Liability Setoff and direct filing from Software enabled
3. GSTR-4 (Annual) released
4. CMP-08 Setoff and dirext filing from Software enabled
5. New ICE-GATE Report added
6. GSTR-9C Filing Process improved
7. GST Notification, Circulars and Orders Updated as per Latest CBIC Schema
8. Minor Bugs Resolved
1. New Feature to Add New Users and Assign companies option enabled
2. New Report “Export Full Year GSTR-3B in excel” added
3. New Feature to Email reports directly from software enabled
4. In GSTR-2A, New feature to search Companies by filing Status enabled
5. In GSTR-9, Observation report added to compare GSTR-9 with GSTR-3B
6. Minor Bugs Resolved
1. GSTR-2B View & Download in Software, New Feature Released
2. GSTR-3B System Computed PDF Direct Download Option Added in GSTR-3B
3. Table 8A Purchase List Direct Download Added in GSTR-9
4. De-Liniking of Invoices in GSTR-1 Credit / Debit Note
5. Change in GSTR-1 Schema As per Latest GSTN Schema 6. New Validations added in GSTR-1 Reconcilition
6. New Validations added in GSTR-1 Reconcilition
7. Minor Bugs Resolved
1. GSTR-1 Reconciliation with Books Sale Data Feature Added
2. CMP-08 Enhancement
3. In GSTR-2A Month Column Added
4. Add New GSTIN Problem Solved New Schema Updated as Per GSTN
5. Minor Bugs Resolved
1. Reset Forget Password directly from software option added
2. Single Click GST Registration Certificate Download 3. GSTR-3B vs GSTR-1 Quick Compare Report added
3. New GSTR-3B & GSTR-1 Govt. excel template import enabled
4. Delete wrongly uploaded GSTR-1 invoices on portal directly from software option added 6. View GST Portal Notices & Orders Directly From Software in a Single Click
5. View GST Portal Additional Notices & Orders Directly From Software in a Single Click
6. View Refund Filed on GST Portal Directly From Software in a Single Click
7. Refund Claimed and Re-credited in ITC Ledger Report
10. Refund Claimed and Re-credited in Cash Ledger Report
11. View & Download DRC-03 & Related Reports Directly from Software
12. Minor Bugs Resolved…
1. CMP-08 Live in Software
2. CMP-08 Report to Download Full Year Data
3. Annual Summary Books Vs. Return Export to Excel Enabled
4. TDS & TCS Full Year Export to Excel Report Enabled
5. DSC Register & Update Directly from Software without any Setting in Chrome Browser
6. GSTR-1 & 3B File with DSC directly from Software without any Setting in Chrome Browser
7. Minor Bugs Resolved…
1. New Computation of GSTR-9 Incorporated for F.Y. 2018-19 & 2019-20
2. GSTR-9 Data Copy Paste in Software Enabled
3. Prepare GSTR-9C by Importing Data of GSTR-9 from Software before Filing GSTR-9 on Portal
4. Check GSTR-1 Json Upload Status directly in Software without manual login on Portal
5. Direct Download & View GSTR-1 Json Error File in Software without manual login on Portal
6. Compare Annual Supply As per Books Vs. GSTR-3B & GSTR-1 for Audit Purpose
7. Compare Annual ITC As Per Books Vs. GSTR-3B for Audit Purpose
8. Directly Open GSTR-1 Return while On GSTR-3B and Vice a Versa
9. Deductor / Collector Name Display in GST TDS & TCS Report
10. Minor Bugs Resolved…
1. File Nil GSTR-3B through OTP Directly From Software in less than 30 Seconds
2. GSTR-1 Submit and Filing through OTP Directly From SPEQTA GST Software
3. GST Portal Password Change Directly From Software in Sigle Click
4. Update Password on Expiry Directly From Software
5. Draft / Final GSTR-3B PDF Generatation From Software Direclty
6. Draft / Final GSTR-1 PDF Generatation From Software Direclty
7. GSTR-3B Import from Tally Json Option Enabled in Software
8. Download Full Year GSTR-3B & GSTR-1 Filed PDF From a Single Screen
9. Login through Chrome Brower Setting Updated due to Google Chrome Version Update
10. Minor Bugs Resolved…
1. F.Y. 2020-21 Enabled in Software
2. Download GST portal Data Check Box Enabled
3. GST TDS & TCS Report Improved.
4. Minor Bugs Resolved…
1. GSTR-9 Improved with Download System Summary & GSTR- 9 PDF
2. GSTR-9C Improved with Download GSTR-9 Tables and 9C in PDF
3. Interest Calculation Report on Gross Liability & Net Tax Liability
4. Customer Wise GSTR-1 Report with Export to Excel
5. Supplier wise GSTR-2A Report Export to Excel Option enabled
6. Removed Minor Bugs.
1. Easiest GSTR-9C Released
2. GSTR-9C with Strong Validations to avoid the error of GSTN Utility
3. Automatic Setting of Digital Signature for GSTR-9C
4. log in to GST Portal Option Enabled in Company Dashboard
5. Implementation of Artificial Intelligence in GSTR-2A Reconciliation
6. GSTR-2A Reconciliation Improved for more Authentic Results
7. Download Json of GSTR-1 & GSTR-2A for Bulk Invoices Bug Resolved
8. Export to Excel option enabled for GST Portal downloaded data.
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