Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
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.
When will the direct upload issue be resolved?
There is dont have any issue in GSTR1 direct upload if getting any issue for direct upload GSTR 1,you need to mentaion details.Additionally, stay informed about any updates or changes in the GST filing process that might impact the upload of GSTR-1. also check and update BUSY Latest Release.
Are there any sample/template reports available in BUSY?
There are the sample/template reports available in BUSY :
Step 1. Open Our Official Website i.e busy.in
Step 2. Then Select Resources option
Step 3. Click on Download Options
Step 4. Now scroll down and click on GST Template
Step 5. Click in download
The software is automatically applying IGST for interstate transactions. How can I change this to CGST and SGST?
To change the software's automatic application of IGST for interstate transactions to CGST and SGST, you need to select the region as "local" and specify the CGST and SGST rates in the tax calculation group. This will ensure that the software applies the correct tax components for your invoices.
What should I do when the auto download feature for GST returns is not working in my account?
If the auto download feature for GST returns is not working in your account, you can try manually downloading and filing your returns. You can do this by logging into the government portal and downloading the returns in Excel format. Then, you can manually enter the data into BUSY.
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
The software is showing validation errors during return filing. How to resolve this?
From BUSY you can just upload the GSTR1 return or Generate JSON file of other returns, and return filing can be done through portal only. So if you encounter any error while filing the return, please specify which return type it is and what error message you get.