Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
What details are captured in the JSON file for GSTR-?
The JSON file for GSTR-1 captures details of the Sale, Sales Return or Debit /Credit Note against sale such as invoice number, invoice date, customer details, item details, taxable value, tax rates, HSN detail, and tax amounts for each invoice.
Is OTP mandatory for filing GST returns in BUSY?
Yes, OTP is mandatory but only for direct upload option of GST returns filling as in dircet upload user can upload gstr1 data directely on portal from BUSY that's way OTP is mandatory for direct upload option of gstr1 filling
Why is voucher number required for uploading GSTR-?
Voucher numbers are required for uploading GSTR-1 because they help in identifying and tracking the sales transactions accurately. The voucher numbers provide a unique reference to each transaction, ensuring proper documentation and reconciliation of sales data in the GSTR-1 return.
How can I add or modify HSN codes in the software?
To add or modify HSN codes in the software, you can go to the Master Item Modifier section and search for the item by name. Open its details and add the HSN code for that item. Save the changes.
What is the purpose of the offline tool provided by BUSY?
BUSY does not have its own offline tool for generating GST returns. The GST offline tool is provided by the GST portal and it allows you to prepare your GST returns offline and then upload them to the portal.
Is there any penalty if I miss the GSTR- filing deadline?
Yes, If you miss the deadline for filing GSTR-9, you will incur a penalty of 200 INR per day.
Further ,It is advisable to seek guidance from the GST helpline number or a qualified tax consultant regarding the same.
What is the correct path to copy the GSTR- template?
You can copy the GSTR1 template in any folder of your system drive, but make sure you have full rights to access that folder. You just need to specify the template path in BUSY to generate the GST1 return.
How to configure and use GST Offline Tool in BUSY?
BUSY allows you to generate GST eReturns according to the government template and CSV files that you can import into the GST Offline Tool.
To configure and use this tool, you may need to consult your CA or accountant.
Want to generate a Government Template file.
To generate a Government Template file follow the below steps:
Download the latest govt template of GSTR-1 and keep the same in the template folder.
While generating the GSTR-1 Govt template make sure the template folder assigned currently generates the return.
What is the process if my GSTR returns are not matching with books due to changes in filing?
It is necessary that your Gst data is always matched with your BUSY data as made you changes in already filed return Now you have to made that changes in BUSY also so both data can match after that