Frequently Asked Questions

In BUSY, Both the option are given for Monthly or Quartely filing ereturn. As per your Business Turnover can generate ereturn from BUSY.
Pls Follow the Below Steps :
Step 1: Display Menu
Step 2: Gst Reports
Step 3: Gst Ereturn
Step 4: GSTR 1 Ereturn or GSTR 3B Ereturn

want to set the OTP in BUSY for 30 more days then follow these steps 
1. login with your GST portal user id 
2. go to the profile option 
3. then click on mange API access 
4. mentioned API access for 30 days and submit.

Before you generate the GST returns from BUSY, you should check the error reports. And reset any data that has been uploaded on the GST return portal. You should also consult your CA or Accountant for uploading and filing the return on the portal.

The previously filed GSTR-1 data may not be showing up in the portal immediately because it takes some time for the data to be processed and updated. You can try re-downloading the GSTR-1 data from the portal to check if the issue is resolved.

If the file uploaded successfully but the data is not showing in the portal, you should try refreshing the portal page or logging out and logging back in. If the issue persists, you can contact the customer support of the portal for further assistance.

The easiest way to modify multiple GSTR-1 entries due to invoice issues in BUSY is to take a backup of the company data and then make the necessary changes to align the invoice amounts and HSN summary amounts with the correct values in GSTR-1.

If you require assistance regarding the necessary ledgers for GST compliance, it is advisable to consult your designated chartered accountant or tax professional. Moreover, in BUSY, once your company is created with GST configuration, all the necessary ledgers for GST compliance are automatically generated.

BUSY allows you to generate the GST returns from the template and automatically fills in the details based on the data in BUSY. However, if you want to enter the details manually in the template, you may have to consult your CA or accountant.

To validate hsn code from gst portal follow this steps:
Step 1: Go to gst portal 
Step 2: Then Click on services menu
Step 3: Then click on user services 
Step 4: Then select the search hsn code option open and you can validate hsn codes

BUSY helps you to generate the GST returns that you can upload on the GST portal. However, if you have already uploaded a return on the portal and want to change it, you can reset it before filing it and upload the correct one.