Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
What are the consequences of not filing GST returns on time in BUSY?.
The consequences of not filing GST returns on time in BUSY may include penalties, fines, and legal repercussions imposed by the government authorities. It is important to file GST returns within the specified due dates to avoid these consequences.
The returns are showing in minus in the reports. Why is this happening?
Returns showing in minus in the reports could be due to the adjustment of credit notes or returns against the sales made. It is a common practice in accounting to show such adjustments as negative values in the reports.
Can you provide troubleshooting steps for common errors while generating returns in BUSY?
There are the steps for checking common error in BUSY:
Step 1: Go to Display Menu
Step 2: Click on Gst Reports
Step 3: Then click on Gst Audit report then check common error found in return
How do the GSTR- formats in May and latest BUSY versions differ?
The difference between GSTR-1 formats in May 2021 and latest BUSY versions is that under HSN wise summary of outward supplies HSN wise tax rate column is added in new format of GSTR 1 in new vsersions of BUSY
How do I save and retrieve the ARN number received after filing GST returns?
To save and retrieve the ARN number received after filing GST returns, you can check the GST portal or your email for the ARN number. You can also save the ARN number in your system for future reference.
Can you help analyze why some specific voucher is causing error in GST return?
Yes, we can help analyze why a specific voucher is causing an error in the GST return. Please provide us with the details of the voucher, such as the voucher number and any error messages you are receiving.
How do I validate my GST login user ID and password on gst portal?
To validate your gst user id and password you can try to login with your credentials on government portal if successfully logged in it means its correct otherwise if its showing incorrect kindly contact to gst portal helpline
I'm having trouble opening the JSON data file. How can I view this?
To help you open the JSON file in BUSY, please provide more details about your issue. Once we know exactly what you're struggling with, we can give you step-by-step guidance to view the JSON data efficiently in BUSY.
How can I avoid uploading unused sections of gst returns on gst portal?
To avoid uploading unused sections of GST reports in BUSY, you can generate separate CSV files for each section, such as B2B, B2C, etc. This way, you can upload only the relevant sections and speed up the process.
I am unable to locate a particular entry in the GST summary. What should I check to troubleshoot this?
For checking particular Entry in GST Summary, please follow below mentioned points:
Step 1: Go to Display Menu.
Step 2: Click on GST reports.
Step 3: Click on GST Summary.
Step 4:Enter required date range and open report.