Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
How do I check if all invoices are included in GST returns in BUSY?
You can verify if all the invoices are included in the GST returns in BUSY by comparing the amount in the sales register with the amount in the GST return. If there is any difference, you can match the invoices one by one to find the discrepancy.
How can I update or make changes to a saved GSTR- file?
To update or make changes to a saved GSTR-1 file, you can open the file in the software you used to create it (such as BUSY) and make the necessary edits. Once you have made the changes, you can save the file again with the updated information.
Why is the invoice not getting uploaded directly to the GST portal?
The invoice may not be getting uploaded directly to the GST portal due to technical issues or errors in the software. It is recommended to troubleshoot the issue by checking for any error messages, ensuring the invoice details are accurate, and retrying the upload after some time.
What is the difference between GST One e-Return and GST One?
In BUSY we have GSTR1 and for return option it shows GSTR1 e-return ,The difference between both is given below:
1: GSTR 1 is for view purpose only through which you can check your data before return
2: GSTR1 E-return to upload return on portal with gievn method.
Where is the option to skip e-invoices while generating GSTR-?
To skip e-invoices while generating a GSTR-1 report in BUSY:
Step 1: Open the GSTR-1 report for viewing purposes.
Step 2: While opening the report, you will see an option to skip e-invoices.
Step 3: Simply select this option to exclude e-invoices from the report generation process.
What is the OTP process when filing returns through BUSY?
If you are uploading gst return on portal directly from BUSY it will ask you otp
after otp verification your data is successfully send to gst portal
sometime you will not receive an otp in that scenario you have to enable API access from portal
How do I link my inventory to GST returns?
To link your inventory to GST returns in BUSY, you need to follow these steps:
Step 1: Make sure that your inventory items have the correct tax categories assigned to them.
Step 2: Ensure that your item have the correct HSN/SAC codes as per the GST compliances.
What might be the issue if I am unable to perform specific tasks like uploading invoices on the portal, and how can I resolve this to get these features working?
To resolve issues with tasks like uploading invoices on the portal:
Step 1:Check the data in BUSY for accuracy and update it.
Step 2:Enable manage api access for 30 days on the GST portal.
Step 3:Verify your internet connection and install any available updates for BUSY.
My GST returns are up-to-date but the system still shows returns have not been filed in months. Why is this happening?
The system may show pending GST returns if there are bills that have not been claimed or if there are errors in the return filing. It is important to check and claim all bills and rectify any errors to ensure accurate and up-to-date GST returns in BUSY.
I want to check the tax amount break-up for a particular GSTR- filing. Where can I find this summary?
to check the tax amount break-up for a particular GSTR-1 filing then follow these steps
1. go to the GST reports under display menu
2. then open GST summaries
3. mentioned date rage and open report
4. there you can find Tax amount bifurcation for GSTR 1 return filing