Frequently Asked Questions

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.

To view and resolve mismatches in your GST return , you folllow:
 Step 1 : Access GST portal
 Step 2 : Go to GSTR-2A return
 Step 3 : Download GSTR-2A data
 Step 4 : Identify mismatch
 Step 5 : rectify purchase register

You can reset and re-upload a return on the portal only if you have not filed it yet. Once you file a return, you cannot reset it.
 To know how to reset it you may need to consult with your tax consultant.

If you are unable to file monthly GST returns on the portal, you should contact the GST portal support for further assistance. They will be able to guide you through the correct process and help resolve any issues you may be facing.

If you want to correct the data entered for GST returns, you have to edit the vouchers that contain the errors and make the required changes. Then, you have to generate a new JSON file and upload it on the GST portal.