Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
What is a JSON file and how can I use it to diagnose invoice generation errors?
A JSON file is a data format that stores information. If you encounter an error while uploading a GST return on the portal, a JSON file will be generated. You can download this file and upload it to the GST offline utility to identify the errors.
How can I separate details of nil rated, exempted, and non-GST supplies in GSTR- in BUSY?
To separate details of nil rated, exempted, and non-GST supplies in GSTR-1 in BUSY you can follow the step.
At the time of filing gstr-1 from BUSY press Y to yes the option of show exempted, nil rated, zero rated, entries in taxable invoice separately.
How do I ensure the JSON file is properly formatted before I upload/file the return?
To ensure that the JSON file is properly formatted before uploading the return, you can check for errors by clicking on the tabs: Check Errors in Transactions, Check Errors in HSN Summary, and Check Errors in Document Summary. Correct any errors you find in these tabs.
My return filing is stuck at % for a long time. What should I do?
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.
How do I validate HSN codes in the software to avoid errors in GST filing?
For Validating HSN Code within BUSY you can validate HSN Code within item master
that is shown in the middle of item master also while generating GSTR1 window is also
Appeared for checking error In HSN CODE so can correct Wrong HSN CODE also from there.
Why sales register not showing gst columns.
If sales register not showing the gst columns need to follow given steps
Step 1:Go to display option and then select account books option.
Step 2:Select account register and then click on sales register.
Step 3:Make sure to mention Y on show bifurcation of amounts.
Are there any penalties if returns are filed late? How much?
Yes, there are penalties for late filing of GST returns. The amount of penalty depends on the number of days the return is filed after the due date.
Note: For knowing the amount of penalty for late filing please consult to your tax advisor.
What happens if I submit GST return with invalid HSN codes?
If you will submit your GST return with invalid HSN codes on GST portal, your returns will get rejected by the GST portal. It is important to ensure that all HSN codes are valid and correctly entered before filing GST returns to avoid any issues.
Can I generate returns for multiple periods at once in BUSY?
Yes, If you are filing GST returns on a monthly basis, you have the option to generate the return on a monthly basis
If you file returns on a quarterly basis, you can generate it in a combined manner for three months, i.e., quarter-wise.
How do I rename the government template files for BUSY compatibility?
For renaming the government template files for BUSY compatibility, you can simply right-click on the file, select Rename or just double click on the name, and then enter the desired name for the file. Make sure to choose a name that is compatible with BUSY.