Frequently Asked Questions

Reason for not showing party name in gstr 1 is May be you are checking wrong report so make sure you have opened report from tranasction menu then go to Gst misc utilities click on reconcile gstr data then reconcile gstr 1

Yes, there an offline version or tool that can use when don't have an internet connection you can use JSON option to generate offline file for GSTR 1 return filling after generate GSTR 1 JSON file you can upload it on portal.

If files are not downloaded for the month of February, it could mean that either the return has not been filed or there is a server error. It is recommended to download the files after filing the return or try again later.

Yes, you can get step by step instructions to generate different GST return using BUSY.
 For any assistance you can reach out to us anytime on our helpline number: 8282828282 or 011 40964096. You can also send us an email at support@busy.in

In BUSY, you have two options to categorize your expenses. One option is to create separate Account Groups for each expense type. Another option is to use the Account Category feature, which allows you to assign a category to each expense head.

In the nil GSTR filing you do not need to upload data just go to portal and select the
 month for which you want to file and you can see there is a option of nil filing just press it and filled.

Yes, after uploading the return from BUSY, you need to log in to the GST portal and submit the return with your DSC/OTP for the filing to be completed successfully.Further you can also consult to your CA or Accountant for that.

If you want to know your GST portal username, you have two options. You can either contact your administrator who can provide you with the username, or you can click on the forgot username on the portal and retrieve it yourself.

Yes, there is a time limit for filing a GST registration amendment. Changes should be filed within 15 days from the date of the change.
 It is important to consult with a Chartered Accountant (CA) or tax professional for same.

In BUSY you can not make direct changes in GST return, you need to modify the transactions and make necessary changes. If you want to revert the changes, you can edit the voucher again and restore it to its previous state.