Frequently Asked
Questions

Find Solutions to Common Issues Related to taxation - gst e returns

FAQs

What steps should I take to ensure smooth GST return filing on the GST portal using BUSY?

 You should follow below steps to ensure smooth GST return filling on the GST portal using BUSY.
Step 1: Update BUSY with latest release.
Step 2: Select the correct GSTR E return filling method as per updated government rule which specify in BUSY .i.g. w.e.f may 2021.
Step 3:...

How to upload the GSTR- JSON file to government portal from BUSY?How to fix error while uploading JSON file to portal in BUSY?

 To upload the GSTR-1 JSON file to government portal from BUSY Accouning Software you can follow these steps:
Step 1:Open the BUSY Accounitng Software on your system.
Step 2:Open the selected company.
Step 3:Go to Display menu then go to Gst Reports then go to Gst returns then...

How can I resolve issues with directly uploading my GSTR return to the government portal from BUSY?

 To resolve issues with directly uploading GSTR returns from BUSY to the government portal 
you can try the following steps
1 Go to transaction menu and click on configuration then click on feature option then
click on GST VAT option and fill the GST number and GST portal user name ...

How do I access the JSON file that was generated?

 In BUSY You can download Json file to upload it on GST portal Before uploading you need to download this from BUSY please follow below steps to download this
Step 1: Open the Display menu and select GST Reports.
Step 2: Choose GST Return and then the return type...

Where is the JSON upload option located in BUSY?

 In BUSY You can download Json file to upload it on GST portal Before uploading you need to download this from BUSY please follow below steps to download this
Step 1: Open the Display menu and select GST Reports.
Step 2: Choose GST Return and then the return type...

Can you explain the e-billing, e-invoicing, and GST filing services?

 Here are the steps to be followed for filing gst returns:
Note : Make sure to mention gst no. in the field of GSTIN and specify gst portal username in the same field in GST/VAT feature
Step 1: Go to display menu
Step 2: Click on Gst reports
Step...

How to claim refund of excess ITC and file RFD- using BUSY? What are the steps?

 To claim refund of excess ITC, you need to pass a journal entry for an ITC REVERSAL,
Step 1:Go to Transaction menu,
Step 2:Enter a journal voucher to select a nature of Gst Tax Adjustment After that, please enter the voucher using the name with which you created your account,...

How do I generate quarterly/half-yearly/annual reports in BUSY?

 To understanding upload GST e-returns from the BUSY to Gst Portal, you can follow the given steps are as under : 
1. Go to Administration then click on Configuration
2. Then click on Feature and option
3. Select GST\VAT
4. Then you can select Return filing frequency as per your...

How to generate and download the error file of GSTR and how to view the erorr in case of json uploaded.

 To generate and download the GSTR1 error file need to follow below given steps.
Step 1:If any json upload shows status Processed with Error it generates a link Generate error report.
Step 2:To generate error report click on Generate error report link which will usually take 10-20 minutes to...

How do I correct errors in the JSON file after generation from Excel/template?

 To generate and download the GSTR1 error file need to follow below given steps.
Step 1:If any json upload shows status Processed with Error it generates a link Generate error report.
Step 2:To generate error report click on Generate error report link which will usually take 10-20 minutes to...