Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
How can I view and export the GST filing data from BUSY in its original filed format?How to generate e-way bill on BUSY?
You can follow below steps to view and export the GST filing data from BUSY in its original filed format:
Step 1:Go to Display, then click on GST Reports.
Step 2: Under GST reports, Click on Gst Returns, there you will get the option GSTR 1, 3B e return.
Step...
How can I file GSTR- for April-June quarterly after filing GSTR- for April monthly?
If you file your GSTR1 data quarterly, it means you are a quarterly filer. In case of quarterly filing,
you need to generate GSTR1 quarterly. During the first and second months, you only have to generate
the Invoice Furnishing Facility (IFF), which contains only B2B transactions and credit/debit notes issued ...
What should I do if there are differences between the GST return and my books of accounts?How do I file the downloaded GST return on the portal?
Here are few steps you can follow to fix it, if there are differences between the GST return and my books of accounts:
Step 1: Go to House Keeping and click on Update Voucher GST summary and run this process after backup.
Step 2: Go to Display then click on...
What is the process of accessing the offline filing option in BUSY software for GST returns?
To file GST returns offline from the BUSY, You can follow the given steps are as under :
Step 1. Go to Display
Step 2. Click on GST Report
Step 3. Select E-return which you wants to upload on gst portal.
Step 4. You will see the options like :...
What is the procedure to file GST returns offline from the BUSY?
To file GST returns offline from the BUSY, You can follow the given steps are as under :
Step 1. Go to Display
Step 2. Click on GST Report
Step 3. Select E-return which you wants to upload on gst portal.
Step 4. You will see the options like :...
How do I reach the offline E-return filing option in the BUSY?
To reach the offline E-return filing option in the BUSY, You can follow the given steps :
Step 1. Go to Display
Step 2. Click on GST Report
Step 3. Select E-return which you wants to upload on gst portal.
Step 4. You will see the options like : Direct...
What is the recommended process for generating GSTR- report with party names in BUSY?What steps should I follow to integrate BUSY with the e-invoicing portal?
BUSY generates the GSTR1 return according to the GST compliance and shows the data in different sections. When you click on the B2B section, you can see the party name for each invoice.
To generate GSTR1 return, please follow these steps:
Step 1: Open the Display menu and select GST...
Can I directly upload the GST return data or do I need to use JSON format?
Direct uplaod process for GSTR1 if the user have standard/enterprise model for direct upload please follow the below 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...
Can I email the GST return files directly from BUSY?
Yes, you can email the GST return report directly from BUSY,To send a GST report via email, you first need to configure your email settings in BUSY Accounitng Software,so you can do below things:
Step 1:Go to Administration menu,
Step 2:select Configuration,
Step 3:click email configutaion,On clicking the Email configuration...
Where can I find the tax rate breakup report in BUSY software for GSTR ?
In BUSY software, You can check tax rate wise breakup for GSTR 1 in some reports.
1. Check in HSN Summary in GSTR 1 Retun Report and Steps that will be follow are-
Step 1: Go to Display and Select GST Reports.
Step 2: After Select GST Report Click on...
