Find Solutions to Common Issues Related to taxation - gsp gov portal
If you are facing a problem while getting an OTP then please follow the steps given below:
Step 1: Go to Administration Menu
Step 2: Click on Configuration option
Step 3: Then click on Feature and option
Step 4: Click on GST/VAT Feature
Step 5: Then make sure correct GST number mentioned in left side of the window
Step 6: Then Make sure Correct Gst Portal username is mentioned in Right side of the window
Step 7: Then open your web browser then type gst.gov.in
Step 8: Login Gst Portal with Username and password
Step 9: Then click on My profile
Step 10: Then click on Manage API access
Step 11: Enable API as Y then specify 30 days then click on Confirm button and save the configuration
Currently, there is no provision to change GSP password in BUSY
Further, you can change the GSP password from e-way bill portal
Step 1: Go to the chrome browser and type ewaybillgst.gov.in and open then e-way bill portal
Step 2: Mention the credential of e-way bill like username and password and login the portal
Step 3: In left side panel go to Registration option
Step 4: Click on GSP option
Step 5: Click on get OTP after that you will receive an OTP from E-way bill portal on your registered Email ID and Mobile Number
Step 6: Mention the OTP and verify it
Step 7: You will check three option Freeze account, Add New , Change Password
Step 8: Then click on change password option and changed it
Step 9: Then mention the new gsp password in GST/VAT feature
To generate the GSTR-1 from BUSY follow the below given steps
Step 1: Go to display menu and select Gst reports from it.
Step 2: Then you will find Gst returns option and then select GSTR-1 eReturn.
Step 3: After that select the format in which you want to generate the report according to your BUSY model.
Step 4: Then you will find GSTR-1 eReturn option and you need to select your date range and path for generating return.
Step 5: After selecting date range click on ok button and select check possible error in the coming window.
Step 6: Make sure no error should be left and then click on proceed with json or your relevant format in which you want to upload report on gst portal.
To generate GSP username and password for eway bill generation from BUSY need to follow given steps
Step 1: Open your browser and search ewaybillgst.gov.in.
Step 2: Login your eway bill portal with your eway credentials.
Step 3: Then navigate to left hand side and select option of registration.
Step 4: Under Registration you will find for GSP option click on it.
Step 5 After that authenticate yourself with OTP.
Step 6: In the next window click on add user and chosse GSP named webtel electrosoft private limited.
Step 7: Enter the appropriate Username and Password and add the user.
Step 8: Follow step 6 and 7 for creating another GSP named pinnacle finserv advisors private limited.
Step 9:Enter the same username along with prefix and password in the GSP credentials in GST/VAT configuration in BUSY
To set the API access duration in BUSY for GST portal, follow these steps:
Step 1: Go to administration menu and then click on configuration
Step 2: Features/option then click on gst/vat
Setp 3: Enter then gstportal user name in same field and then save
Step 4: Open gst portal click on view profile & then select manage API access enable for 30 days and confirm
Step 5: Go to dispaly menu
Step 6: Gst reports and then select Gst return
Step 7: Select Gst e-return and then select Direct upload
Step 8: Select month/enter the date of filling
Step 9: Check all possible error tabs and clear all errors if you found and then proceed
Step 10: Enter OTP and proceed and after some min. you can check your return data on gst portal
If you are unable to print E-invoice generated from BUSY, please follow the below steps:
Step 1: Check the GSP credential.
Step 2: Go to Administration Menu.
Step 3: Click on configuration feature.
Step 4: Click on Feature and Option.
Step 5: Click on GST/VAT feature.
Step 6: Enable E-invoice required option and mention GSP credential and validate it.
Step 7: if pdf reader is not working properly then check and confirm chrome is set as default.
Step 8: If your pdf reader is working properly then make sure your pdf reader is closed from backend before taking print.
Step 9: Make sure Net Framework 3.5 is installed in your system
Note: E-invoice is not print after 48 hours of generation.
If multiple customers been facing E-Way billing portal problems since morning Have Many Reasons:
1.Sometimes issue has Created In E-Way bill Portal site. So it also shows in BUSY
2.Sometimes GSP Portal has been Down.
3.For this You Can Check By Changing GSP User. Go to the Administration Select Configuration Then click on Features & options.
4.Then Click on GST/VAT.
5.Then Click on GSP Configuration & Select Webtel Electrosoft Private Limited.Then try
6.If error occur Change GSP ID to Pinnacle Finserv Advisors Private Limited Then Try
7.If Still the issue persists, contact To Our 24*7 Centralized customer support on 8282828282 or 1140964096 & For further assistance You Can Also Mail us on Support@busy.in
Consider the following steps to troubleshoot and resolve the GSP credential validation issue:
To resolve GSP Request Time Out issues follow the below steps:
Step : 1
Check Internet Connection: Ensure that your internet connection is stable and functioning properly. Switching to a more reliable connection can help avoid timeouts.
Step 2 :
Retry the Request: In some cases, the timeout might be temporary. Retry the request after a few minutes to see if it goes through successfully.
Step : 3
Check for Service Announcements: Check for any announcements from your GSP provider regarding known issues or scheduled maintenance.
Step 4 :
Try an Alternate GSP: If available, consider using an alternate GSP provider to see if the issue is specific to your current provider.
If webtel is not working then you can create pinnacle id as we have two GSP for creation of
E way Bill and E Invoice.You can create GSP from E way bill portal and to create it you need to follow some steps:
Step 1: Login the E way Bill Portal and go to Home
Step 2: Click on Registration and then Click on GSP
Step 3: After Click on GSP Registration Send the OTP
Step 4: Enter the OTP and verify the OTP
Step 5: Click on Add New Option And select the GSP name that is Pinnacle Finserv Advisors Pvt. Ltd.
Step 6: After Select GSP name Create User name and password and save.
If you are unable to receive the OTP for creating your GSP ID, you can try the following steps:
1. Check your registered mobile number and email address to ensure they are correct.
2. Make sure that your mobile network has good signal strength and that your email inbox is not full.
3. Check your spam or junk folder in your email to see if the OTP email has been mistakenly filtered.
4. Contact your service provider to ensure that there are no issues with receiving OTP messages.
5. If the issue persists, you can reach out to the customer support of the platform or software you are using for further assistance.