Frequently Asked Questions

To see GSTR 1 report you need to follow some steps:
Step 1: Go to the display and then click on GST Reports.
Step 2: Now click on GST returns and then click on GSTR 1 report.
Step 3: Now enter series and period and check report

To fix GST validation problems in BUSY, follow these steps:
Step1 Make sure BUSY BLS is active.
Step2 Disable or exclude your antivirus in the BUSYWin folder or BUSY21 exe.
Step3 Check the Filterwell port.
Step4 If the issue persists, changing your internet connection may solve the problem.

There is no provision to revise a filed GSTR-1 and GSTR-3B in BUSY Accounitng Software,you can make changes or modifications only to BUSY data itself and To revise GSTR-1 AND GSTR-3B on the portal, you will need to consult with your Chartered Accountant.

To link the software with the government portal for direct filing, you would need to enter your GST portal username in the software options. This will enable you to generate and upload the GST returns directly from the software to the government portal.

BUSY can help you to generate automatic return filling of GSTR1 and also generate the 
return file in JSON CSV Plain Excel and Govt template format for GSTR 1 and 3B
It also helps to generate return file of ITC 04 for job work

If you did not claim the ITC of a specific invoice which you have forgot to enter in software and filed the return. In such cases, you may need to consult with your CA or Accountant for any amendments on the GST portal.

Without more information, it is difficult to determine what could be causing the discrepancies in the ITC-04 report. It is recommended to review the data entered into the report and compare it with the relevant government records to identify any errors or inconsistencies.

For changing the template version in BUSY, you can download the latest template from the government portal and replace the existing template file in the BUSY folder location. Make sure to rename the new template to 1.9 from 2.0 to match BUSY's version.

There is no provision in BUSY Accounitng Software that prevents corrections after filing Gst returns,You can only make amendments by visiting the GST government portal, and for this you will need to contact your tax consultant or Chartered Accountant for more accurate information.

If your old GST return template is not working after upgrade the latest version of BUSY, then you need to check the latest GST return template, if available then download it from GST portal and use it to generate GST returns from BUSY.