Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
What should I check before generating a GSTR1 return from the software?
Points to check before generating a return from BUSY
1. You should check all sales related transactions, credit notes, and debit notes to ensure they are correctly reflected in the auto-populated GSTR1 draft.
2. Further you should also check the errors in transactions, errors in hsn summary and errors in document summary.
Where can I find past GST returns filed in BUSY?
In BUSY, You can check the return filing status from GST Misc utilities under Administration menu. You can check the GST report from the below steps.
Step 1: Click on Display Menu
Step 2: Then Gst Reports
Step 3: Then GST Returns
Step 4: Select the required report GSTR report.
How to find a correct hsn code in BUSY.
To search correct hsn code in BUSY need to follow given steps
Step 1:Go to transcations menu.
Step 2:Then select GST misc. utilities option from it.
Step 3:From GST misc. utilities option select search hsn/sac code option.
Step 4:From here you can search the correct format of hsn code.
What is the process for filing an amendment in GST returns in BUSY?.
In BUSY, amendments to GST returns cannot be made directly within the software. To file an amendment, you need to make the necessary changes through the GST portal. It is recommended to consult with your accountant or CA who can assist you in processing the amendments on the portal.
What is the procedure to file revised or amended returns through the software?
To file revised or amended returns through the software, you will need to manually make the amendments in the next GSTR-1 return. The software does not have a feature to directly amend filed returns. Further you can also consult to your CA or Accoutant for amendment of filed returns.
I am getting an error when trying to upload gst return from BUSY.
If you are facing issue while generate gst return from BUSY you may check following things :
1: Update BUSY release in latest.
2: Check transaction summary , hsn summary , document summary error while generate gstr1 e return.
3: Check HSN Code of items , it should be according to AATO.
How to remove old return on gst portal before uploading new return
To remove old return from Gst portal please follow the steps :
Step 1: Visit Gst site gst.gov.in on your web browser
Step 2: Then login gst portal
Step 3: Then go to return section and reset the return page before uploading the return on the portal
Is there any workaround to generate invoices despite facing this error.
If you are facing errors while generating invoices from BUSY you can follow below steps.
Step 1: Take a latest backup of the data.
Step 2: Then Go to housekeeping menu and select reindex database option.
Step 3: Run the reindex process then recheck by generating invoice again.
Can you help extract GST reports from my data?
Yes, I can help you extract GST reports from your data.
You need to follow the below steps :
1. Go to display menu
2. Select Gst Report option
3. Select the Required Report from here
4. Then you can extract or export in excel/CSV/ PDF
How to check return filing status in BUSY?
To check the return filing status in BUSY, you can go to Transactions -> GST Miscellaneous Utilities and select the 'Check Party Return Filing Status' option. This will show you whether the party/vendor has filed their GSTR 1 and GSTR 3B returns or not, along with the filing date.