Frequently Asked Questions

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.

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.

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.

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.

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.

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

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.

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

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.

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.