I want to work on the R filing in BUSY. What is the process for that?
To work on the R1 filing in BUSY, you need to follow the below steps:
Step 1: Go to Display.
Step 2: Then click on GST Report.
Step 3: Select GST return
Step 4: Select the GSTR1 E-return which you wants to file.
Step 5: On clicking GSTR1 E-return, select Direct upload, JSON, as per the government template, CSV, or plain Excel as you require.
Step 6: If you select direct upload, you can upload directly to the portal by entering the OTP; it will upload directly.
Step 7: If you select JSON, then click on it, mention the date of return, and specify the path to the folder in which you got the JSON file.
Step 8: Check for possible errors and proceed with gstr1 json, which will be saved on the selected path.
Step 9: Then login to your GST portal and then go to the return dashboard.
Step 10: Select the return period, select prepare offline, and then select the JSON file generated from BUSY from the same path.
Step 11: Upload the JSON file. It will take some time to process, and if no error is shown, you can file
Step 12: and according to other options, you can do as per the government template, CSV, or plain Excel.
Step 13: And if you are facing issues in generating or updating json from BUSY from any older release version,it is recommended to update to the latest release version of BUSY and then generate a json return file.