Frequently Asked
Questions

Q: I am having issues with the government template download.

to download correct government template for GSTR 1 follow these steps 1. go to the browser and sech GST porta 2. open GST portal 3. click on download option 4. then download offline tool for GSTR 1

Q: How to Validate Return Period HSN/GST

for Validate Return Period GST See the following steps: Step 1: Go to the Transactions Menu. Step 2: Click on GST Misc Utlities Step 3: Click on Check Party Returne Filling Status. Step 4: Click on Update Filing Status.

Q: Why are the bills filed late by vendors only reflecting in the next month's GST returns? How can I account for late filed bills in the same month?

To late file bill in same month, do: Step 1 : Ensure timely invoice Step 2 : Follow up with vendor Step 3 : Reconcile regular Step 4 :Claim ITC Step 5 : Maintain records

Q: How do I enter invoice details like date, number, and values in BUSY?Can I save the GST return data in the BUSY in JSON format?

You can add the details of invoice like date,number and value by opening the required voucher in modify mode from the transaction menu. From BUSY, you can generate the GSTR data in the json format.

Q: I am unable to see the option to file GSTR- for the period May onwards. What could be the reason for this?

The option for w.e.f May 2021 for GSTR1 eReturn has been removed in the latest version of BUSY. This means that you can file your GSTR1 eReturn with the new format and without any errors.

Q: In GSTR-B, there is no option to check for errors before filing. How do I check for errors?

You can check for errors in GSTR-3B by using the "Check Possible Error" option while generating or filing the return. Any errors related to transactions, such as HSN errors, will be displayed in red color.

Q: I want to consult my CA regarding an error in voucher upload, what details should I provide him?

You should provide your CA with the details of the error message and any relevant voucher numbers or transaction details. They will be able to guide you on how to troubleshoot and resolve the issue.

Q: I am facing issues with filing GSTR- for sales in July on BUSY. Can you guide me?

Sure, we are happy to help you with the issue you are facing with generating GSTR-1 return from BUSY. Provide more details as what issue or error message you are getting while generating the return.

Q: I need help understanding how to fill GST return filing template generated from BUSY. Who can help?

BUSY support team can help you on GST return generation through template, you can contact us on our centeralized 24X7 helpline number: 8282828282 or 011 40964096. You can also email us your query at support@busy.in.

Q: What is the "skip e-invoicing" option in BUSY and should I select yes or no for it?

Skip e-invoice option in BUSY is used/available to skip one month or 2 months e-invoice voucher/data (B2B) while generating GSTR1. Selecting Yes or No depends on whether you want to skip those invoices or not.

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I am having issues with the government template download.

to download correct government template for GSTR 1 follow these steps 
1. go to the browser and sech GST porta
2. open GST portal 
3. click on download option
4. then download offline tool for GSTR 1

How to Validate Return Period HSN/GST

for Validate Return Period GST See the following steps:
Step 1: Go to the Transactions Menu.
Step 2: Click on GST Misc Utlities
Step 3: Click on Check Party Returne Filling Status.
Step 4: Click on Update Filing Status.

Why are the bills filed late by vendors only reflecting in the next month's GST returns? How can I account for late filed bills in the same month?

To late file bill in same month, do:
 Step 1 : Ensure timely invoice
 Step 2 : Follow up with vendor
 Step 3 : Reconcile regular
 Step 4 :Claim ITC
 Step 5 : Maintain records

How do I enter invoice details like date, number, and values in BUSY?Can I save the GST return data in the BUSY in JSON format?

You can add the details of invoice like date,number and value by opening the required voucher in modify mode from the transaction menu.
 From BUSY, you can generate the GSTR data in the json format.

I am unable to see the option to file GSTR- for the period May onwards. What could be the reason for this?

The option for w.e.f May 2021 for GSTR1 eReturn has been removed in the latest version of BUSY. This means that you can file your GSTR1 eReturn with the new format and without any errors.

In GSTR-B, there is no option to check for errors before filing. How do I check for errors?

You can check for errors in GSTR-3B by using the "Check Possible Error" option while generating or filing the return. Any errors related to transactions, such as HSN errors, will be displayed in red color.

I want to consult my CA regarding an error in voucher upload, what details should I provide him?

You should provide your CA with the details of the error message and any relevant voucher numbers or transaction details. They will be able to guide you on how to troubleshoot and resolve the issue.

I am facing issues with filing GSTR- for sales in July on BUSY. Can you guide me?

Sure, we are happy to help you with the issue you are facing with generating GSTR-1 return from BUSY. Provide more details as what issue or error message you are getting while generating the return.

I need help understanding how to fill GST return filing template generated from BUSY. Who can help?

BUSY support team can help you on GST return generation through template, you can contact us on our centeralized 24X7 helpline number: 8282828282 or 011 40964096. You can also email us your query at support@busy.in.

What is the "skip e-invoicing" option in BUSY and should I select yes or no for it?

Skip e-invoice option in BUSY is used/available to skip one month or 2 months e-invoice voucher/data (B2B) while generating GSTR1. Selecting Yes or No depends on whether you want to skip those invoices or not.

Frequently AskedQuestions