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.

If not showing july as option , check:
 Step 1 : CHeck software update
 Step 2 : Refresh
 Step 3 : Server sync
 Step 4 : Data entry errors
 Step 5 : Verify return due date
 Step 6 : Internet connection

Could you please tell us more about the error message you are getting while generating GSTR1 and GSTR3B from BUSY.
 BUSY provides various of GST reports such as GST Summary, GST Registers, GST Returns, GST Audit Reports and GST Other Reports.

During CSV File, There is a Option of Special Characters to be removed. This automatically remove the special Characters from the Account and Item.
Pls Follow the Below Steps :
Step 1: Display Menu
Step 2: Gst Reports
Step 3: GST Returns
Step 4: GST1 ereturn

After uploading Gstr 1 data on gst portal if your report contains any error then it will show to generate error report
 then you have to download that report and open that report in Gst offline tool and get is rectified