GST Version 2.28
Master Updates:
Enhanced Security for GST Modules
We’ve strengthened security measures for Update GSTN Details, GST Navigation, and IMS, ensuring improved data protection and restricted access.
Super Admin Role Upgrades
Super Admins can now update user to an Admin role directly from their login, providing better access control and management flexibility.
GST Module:
Reconciliation Process Enhancements
A new improvement has been introduced in the reconciliation workflow to ensure better tracking and accuracy. Now, invoices that are entered but not uploaded are effectively managed within the system. Additionally, the “uploaded” flag is reset while downloading data and is automatically set again when navigating to the reconciliation screen. This update enhances control over the reconciliation process, reducing discrepancies and improving compliance.
GSTR-2B Reconciliation
To streamline the reconciliation process, we have introduced the ability to update and remove remarks across all tabs in the GSTR-2B Reconcile Screen. This feature allows users to modify remarks as needed, providing greater flexibility and accuracy in reconciliation.
Invoice-wise & Party-wise Data Comparison
We’ve enhanced data comparison for improved reconciliation:
- GSTR-2 vs GSTR-2A
Users can now perform invoice-wise and party-wise comparisons between GSTR-2 and 2A, making it easier to match and verify transactions.
- GSTR-2 vs GSTR-2B
A similar invoice-wise and party-wise comparison is now available between GSTR-2 and 2B, ensuring better alignment of input tax credit claims with vendor filings.
Return Summary Screen
A new Excel report has been introduced for downloading the Return Summary Screen. This feature allows users to extract return data in a structured format, making it easier to analyze and manage GST return details efficiently. With this enhancement, users can now generate and review summaries effortlessly, improving accuracy and compliance.
Consolidated Returns Summary Report
We have introduced a consolidated Returns Summary Report, bringing all essential return details into a single, comprehensive template. This enhancement eliminates the need to compile data from multiple sources, providing users with a simplified and organized view of their GST returns for quicker analysis and decision-making.
QRMP Filing Enhancement
new update has been introduced for QRMP filings, allowing users to retrieve Month1 and Month2 data in Month3. This enhancement ensures better data continuity and accuracy in tax calculations across multiple months.
GSTR-3B Detailed Report Download
We’ve enabled table-wise detailed report downloads for GSTR-3B, making it easier to analyze tax data and generate structured reports for improved compliance and record-keeping.
GSTR-1 Excel Import
To simplify error handling in GSTR-1 filing, we have introduced an Excel edit option for correcting errors in default Excel imports. This feature allows users to easily modify incorrect entries before uploading, reducing manual corrections and improving filing accuracy.
IMS Enhancements
- Real-Time Status Updates in IMS Dashboard
IMS now displays accepted, rejected, and pending counts in the header, allowing users to track the status of their data at a glance. This enhancement ensures greater transparency and real-time monitoring of IMS submissions.
- Improved Data Download Options
We have introduced separate download buttons for Portal and GSP data, giving users more control over data retrieval. This feature allows for a more organized and efficient approach to managing IMS downloads.
- Streamlined IMS Interface
The Create JSON option has been removed to simplify the user interface and ensure a more focused IMS experience. This enhancement reduces unnecessary steps, making the IMS workflow more intuitive and user-friendly.
- Enhanced Security for Bulk Uploads
IMS now supports CAPTCHA and OTP authentication for bulk data uploads, adding an extra layer of security. This ensures that only authorized users can submit large volumes of data, preventing unauthorized access and maintaining data integrity.
- Comprehensive Data Overview
To improve data visibility, we have added a grand total in the footer, allowing users to quickly verify overall values in IMS reports. Additionally, tax info details are now provided section-wise in the IMS dashboard, making it easier to navigate and analyze tax data efficiently.
