Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gsp gov portal
I need to file my GST returns but am unable to generate GSTR- from the BUSY. Can you please help?
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.
What is the process for getting a GSP ID in BUSY?
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
Where can I set the API access duration 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
What settings should I verify when I can't print e-invoices generated in BUSY?
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.
Why have multiple customers been facing EV billing portal problems since morning? What is causing this outage?
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
How can I resolve GSP Request Time Out issues?
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.
What should I do if webtel ID is not working ?
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.
I am unable to receive the OTP for creating my GSP ID. What should I do?
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.
While generate e-way bill or e-invoice show internet connection error. how to resolve it.
For resolving the internet connection error need to follow these steps
Step 1:If you have antivirus in system check with disable it for some time and generate e-way bill or e-invoice for voucher.
Step 2:If issue resolves check with exclude BUSY from antivirus properties.
Step 3:If issue is still unresolved then need to check with set compatibility, UAC, Region and locale and restart system.
Step 4:If querry is still not resolved then can check with util ping on customers system.
Step 5:If it is not ping customer need to contact to his internet service provider.
Step 6:If the querry is still pending can say to customer check after some time.
The OTP I am receiving is not working. How can I get the correct OTP to access my portal?
To resolve issues with the OTP not working on your GST portal, follow these steps:
Step 1:Log in to your GST portal with the correct username and password.
Step 2:Go to the View Profile option and select Manage API Access.
Step 3:Set the duration for 30 days and confirm the settings. Check your registered mobile number and email ID.
Step 4:In BUSY, open the required company, go to Administration, select Configuration, and choose Features/Options.
Step 5:In the GST/VAT option, find the GST portal username field, enter your portal username, and save the configuration.
You should now receive the correct OTP.
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