Software Update History

What's New in this Version: Ver. 1.1.1.5

1. Easiest GSTR-9C Released

2. GSTR-9C with Strong Validations to avoid error of GSTN Utility

3. Automatic Setting of Digital Signature for GSTR-9C

4. Login 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.

What's New in this Version: Ver. 1.1.1.6

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.

What's New in this Version: Ver. 1.1.1.7

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...

What's New in this Version: Ver. 1.1.1.8

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...

What's New in this Version: Ver. 1.1.1.9

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...

What's New in this Version: Ver. 1.1.1.10

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...

What's New in this Version: Ver. 1.1.1.11

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...

What's New in this Version: Ver. 1.1.1.12

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

What's New in this Version: Ver. 1.1.1.13

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

What's New in this Version: Ver. 1.1.1.14

1. Current Year GSTR-1 invoices showing in Next year report added

2. Previous Year GSTR-1 invoices showing in Current year report added

3. Current Year GSTR-2A invoices showing in Next year report added

4. Previous Year GSTR-2A invoices showing in Current year report added

5. Credit & Liability Statement Report Updated as Per New GSTN Schema

6. GSTR-3B vs GSTR-2A Report Updated as Per New GSTN Schema

7. Minor Bugs Resolved

What's New in this Version: Ver. 1.1.1.15

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

What's New in this Version: Ver. 1.1.1.16

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

What's New in Version 1.1.1.20

1. GSTR-4 (Annual Return) for F.Y. 2020-21 is released

2. "Opt in for Quarterly/Monthly Filing" Option directly from Software added 3. New Feature to import GSTR-1 Busy and Marg Excel Template added

4. Option to Add Invoice Wise Entry in GSTR-1 Added for Easy Invoice Entry in GSTR-1

5. CMP-08 Challan Creation directly from Software added

6. CMP-08 directly filing from Software added

7. Interest Calculation on Delayed Payment Report Issue Resolved

8. In QRMP Calculation Sheet Previous Month Transaction option Added

9. Minor Bugs Resolved...

What's New in Version 1.1.1.19

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...

What's New in Version 1.1.1.18

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...

What's New in Version 1.1.1.17

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...