GST Version 2.26
GST Version 2.26
New IP Field in Entry Section
A new IP field has been added to the entry section, allowing restricted entity access based on IP addresses. This feature enhances security by ensuring only authorized users from specified locations/IP can access the application, preventing unauthorized users from making changes. It also allows organizations to enforce stricter control over system usage, ensuring data integrity and compliance.
“Search” Feature in Taxpayer Type Masters
A new Search feature has been introduced in the Taxpayer Type Masters for better efficiency. Now, with the added search functionality, you can quickly find and access specific taxpayer types like Normal, Composition etc, making navigation smoother and saving valuable time.
Simplified Portal Login Process
A new update has been made in the Portal login to streamline the process. If portal login details are entered in the File Master, there’s no need to re-enter them in the Assessee Master, simplifying your data management and reducing redundancy.
New “Status” Column Added for Notices in Masters
A new enhancement has been added to the Notices section in Masters. We’ve introduced a “Status” column for notices, providing clearer visibility and helping you easily track the status of each notice for better management and organization.
GSTR-1 & GSTR-3B Filing: Displaying Name Along with PAN
In the filing sections of GSTR-1 and GSTR-3B, a new enhancement displays the name of the Authorised person along with their PAN number. This feature simplifies the verification process, allowing you to clearly identify the authorised person during filing. By integrating this detail, you can cross-check records more effectively, ensuring accurate and error-free submissions.
Challan Download Update: Exclusion of Expired Challans
A new update has been made to the Challan Download feature of GSTR-3B. Expired challans are now automatically excluded from the download, ensuring you only download valid challans for accurate and efficient processing.
GSTR-3B vs. TDS/TCS Comparison Report
A new GSTR-3B vs TDS/TCS comparison report has been added, allowing you to quickly compare your TDS/TCS amount in GSTR-3B filings with TDS/TCS downloaded records, ensuring better accuracy and alignment between the two.
ITC-04 JSON Import
Now, you can import ITC04 data using JSON, streamlining the filing process and ensuring accurate, quick updates to your ITC04 details. With this feature, you can effortlessly manage large volumes of data, ensuring seamless compliance and faster processing of ITC04 uploads.
IMS Enhancements
- Reconciliation Linked to GSTR-2 Entries
IMS reconciliation is now enabled only when GSTR-2 entries are present, ensuring proper actions are taken only on relevant data. - Bulk Actions Limited to Filtered Records
Bulk actions can now only be applied to filtered records, giving you better control and reducing the risk of unintended changes. - Restrictions for Future-Dated Invoices
IMS actions are now restricted to records with invoice dates for future months. This helps you maintain data integrity by preventing the inclusion of invoices that haven’t occurred yet, avoiding incorrect claims, reducing errors in reporting, and ensuring only valid, current records are processed. - Future-Dated Records Count Displayed
IMS now displays the count of future-dated records but prevents showing the details. This helps you track upcoming invoices while preventing them from being mistakenly included in your current download or actions. - IMS Download Restricted After GSTR-3B Filing
IMS downloads are now restricted if the GSTR-3B filing for the month has already been completed. This ensures no further changes or downloads are made to the data once the filing is finalized, helping you preserve data accuracy and preventing discrepancies after submission. - Reconciliation Export to Excel
Reconciliation data can now be exported to Excel. This feature makes it easier to analyze and track your reconciliation data offline, enhancing reporting efficiency and organization.
