Frequently Asked Questions

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. 

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.

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.

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.

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.

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.

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

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.

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

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.