Frequently Asked
Questions

Q: 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.

Q: 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

Q: 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.

Q: 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.

Q: 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.

Q: My business has exempted as well as taxable supplies. How do I ensure GST is filed properly in this scenario?

To confirm the proper filing of your GST return, log in to the GST portal at gst.gov.in.Navigate to the Dashboard section and verify if the tax amount matches the GST amount displayed in BUSY. If they align, it indicates that your return has been accurately filed.

Q: I want to analyze my GST payments and liabilities for different time periods. What reports can I use for this?

To analyze GST payments and liabilities for different time periods in BUSY, you can use the GST Summary Report and the GST Payment Report. These reports provide detailed information about your GST payments and liabilities, allowing you to track and analyze them over specific time periods.

Q: How do I enter HSN-wise tax rates in BUSY as per new GSTR- norms?

In BUSY you just need to fill in the HSN / SAC codes in the item master and they will automatically appear in the HSN summary of GSTR1. The tax rates for each HSN / SAC code will also be shown according to the new template

Q: What should I do if my accountant filed a GST return without my approval?

If your accountant filed a GST return without your approval, you should immediately contact your accountant and discuss the situation. Express your concerns and ask for an explanation. It is important to communicate with your accountant and ensure that any discrepancies or issues are resolved promptly.

Q: How much time does BUSY take to process government templates for GST return generation?

The processing time for government templates in BUSY for GST return generation may vary depending on the size and complexity of the data. As GSTR1 has 15 tables and in government template they are 15 or more sheets so it takes time to process the data.

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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.

My business has exempted as well as taxable supplies. How do I ensure GST is filed properly in this scenario?

To confirm the proper filing of your GST return, log in to the GST portal at gst.gov.in.Navigate to the Dashboard section and verify if the tax amount matches the GST amount displayed in BUSY. If they align, it indicates that your return has been accurately filed.

I want to analyze my GST payments and liabilities for different time periods. What reports can I use for this?

To analyze GST payments and liabilities for different time periods in BUSY, you can use the GST Summary Report and the GST Payment Report. These reports provide detailed information about your GST payments and liabilities, allowing you to track and analyze them over specific time periods.

How do I enter HSN-wise tax rates in BUSY as per new GSTR- norms?

In BUSY you just need to fill in the HSN / SAC codes in the item master and they will automatically appear in the HSN summary of GSTR1. The tax rates for each HSN / SAC code will also be shown according to the new template

What should I do if my accountant filed a GST return without my approval?

If your accountant filed a GST return without your approval, you should immediately contact your accountant and discuss the situation. Express your concerns and ask for an explanation. It is important to communicate with your accountant and ensure that any discrepancies or issues are resolved promptly.

How much time does BUSY take to process government templates for GST return generation?

The processing time for government templates in BUSY for GST return generation may vary depending on the size and complexity of the data. As GSTR1 has 15 tables and in government template they are 15 or more sheets so it takes time to process the data.

Frequently AskedQuestions