Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
I need to revise invoices issued earlier. How can I update it in GST returns through software?
For composition dealers, while generating GSTR-1, it is not mandatory to fill all the fields or section given in gst return for composition dealer. Moreover, if you enter the vouchers, it will auto show the relevant data in relevant section.
How do I upload the old returns again in BUSY if my previous returns had incorrect details?
If you have filed the return on the portal for the previous period and found some errors in it, you cannot upload it again. You need to make amendments on the portal with the help of your CA or accountant.
How do I find the right return type to file in BUSY based on my business?
You can find all the GST return under the Display menu and then GST reports. You can choose the return type according to your busines. To know more about return you may need to consult with your CA or Accountant.
What could be causing trouble filing returns after upgrading to the latest version of BUSY?
Ideally there should not be any problem while generating returns from BUSY and uploading on the GST portal. However, if you encounter any issue, please let us know the type of GST return and the error message that you get.
What happens if I submit invoice details twice through e-invoicing and then again through GSTR-?
Submitting invoice details twice, both through e-invoicing and GSTR-1, can result in duplication of data on the GST portal. It is recommended to avoid submitting the same invoice details twice to prevent any errors or discrepancies in the GST returns.
How do I save the downloaded GSTR files to a particular folder/path on my system?
If you want to save the downloaded GSTR files to a particular folder or path you can specify the path while downloading gst return data from portal otherwise you can also copy the data to a specific folder and check
Can I manually upload invoices in case of any issues with auto-population in BUSY?
if you are facing any problem in auto populated data then you can manually raise or modify voucher in BUSY
Further, we do not have the provision to modify data that is automatically populated from the GST portal.
How can I view the status of my filed GST returns in the software?
For checking the status of GST return , you need to follow :
Step 1 : CLick on transactions
Step 2 : GST misc utilities
Step 3 : Check party return filing status
Step 4 : CHeck the return status
What additional tables need to be filled while generating GSTR- for composition dealers?
For composition dealers, while generating GSTR-1, it is not mandatory to fill all the fields or section given in gst return for composition dealer. Moreover, if you enter the vouchers, it will auto show the relevant data in relevant section.
Will my monthly returns be automatically included in quarterly reports?
In BUSY you can use the IFF (Invoice Furnishing Facility) to upload your B2B invoices every month if you are a quarterly GSTR-1 filer. This way, you can avoid reporting the same invoices again when you file the quarterly return.