Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
From where I can get GSTR 1 report?
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
Unable to upload data to server
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.
How are amendments done for GSTR- and GSTR-B using BUSY after filing the returns?
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.
How can I link the software with the government portal for direct filing?
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.
How do I get help for return file preparation in BUSY ?
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
How do I claim input tax credit that was missed earlier?
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.
The ITC- report has discrepancies. What could be wrong?
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.
How can I change the template version in BUSY?
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.
How to make corrections in already filed GST returns?
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.
I upgraded to the newest version of BUSY but my old GST return templates are not working. What should I do?
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.