Question

Can i file the single section data of GSTR1 in BUSY?

Answer

To file the single section data of GSTR1 in BUSY, you need to generate GSTR1 CSV file and upload on GST offline tool to generate json file for single section.
1.To generate gstr1 csv file in BUSY, follow the below steps:
Step 1: Go to display section then click on GST reports then select GST returns.
Step 2: Now, select GSTR1 e return then select CSV files option.
Step 3: Next, specify the date range and update the e return file path then check the errors in transaction, hsn summary, document summary then click on proceed with csv.
2.To download gst offline from gst portal, follow the below steps:
Step 1: Open the browser like chrome then open gst.gov.in site and click on download option.
Step 2: Now, select offline tool then return offline tool and click on download tab for gstr1 and gstr 2 form.
Step 3: Next, extract the gst offline tool setup and install the gst offline tool from it.
3.To upload gstr1 section wise data to generate json file, follow the below steps:
Step 1: Open the gst offline tool then click on new under upload new invoice or other data for return.
Step 2: Now, Specify the gst number and other required details then click on proced.
Step 3: Here, Click on import files then select section and then import csv by selecting csv file.
Step 4: Afterward, click on view summary then generate file and uplaod the same on gst portal.

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