Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
Can i file the single section data of GSTR1 in BUSY?
To file the single section data of GSTR1 in BUSY, you need to generate GSTR1 CSV file and upload on GST offline tool to generate json file for single section.
1.To generate gstr1 csv file in BUSY, follow the below steps:
Step 1: Go to display section then click on...
Can you guide me step-by-step to generate B returns template in BUSY?
If you want to generate GTSR3B in BUSY then please follow the given steps :
The initial step involves access the offline utility from the GST portal. Here are the steps to download this utility tool:
Step 1: Open your web browser and type gst.gov.in
Step 2: Then go to...
How do I generate quarterly/half-yearly/annual reports in BUSY?
To understanding upload GST e-returns from the BUSY to Gst Portal, you can follow the given steps are as under :
1. Go to Administration then click on Configuration
2. Then click on Feature and option
3. Select GST\VAT
4. Then you can select Return filing frequency as per your...
How to claim refund of excess ITC and file RFD- using BUSY? What are the steps?
To claim refund of excess ITC, you need to pass a journal entry for an ITC REVERSAL,
Step 1:Go to Transaction menu,
Step 2:Enter a journal voucher to select a nature of Gst Tax Adjustment After that, please enter the voucher using the name with which you created your account,...
How do I correct errors in the JSON file after generation from Excel/template?
To generate and download the GSTR1 error file need to follow below given steps.
Step 1:If any json upload shows status Processed with Error it generates a link Generate error report.
Step 2:To generate error report click on Generate error report link which will usually take 10-20 minutes to generate...
How to check if there are any errors in the generated JSON file?
To generate and download the GSTR1 error file need to follow below given steps.
Step 1:If any json upload shows status Processed with Error it generates a link Generate error report.
Step 2:To generate error report click on Generate error report link which will usually take 10-20 minutes to generate...
How to generate and download the error file of GSTR and how to view the erorr in case of json uploaded.
To generate and download the GSTR1 error file need to follow below given steps.
Step 1:If any json upload shows status Processed with Error it generates a link Generate error report.
Step 2:To generate error report click on Generate error report link which will usually take 10-20 minutes to generate...
I am unfamiliar with the GST portal. Can you guide me on how to download the returns and upload returns by using BUSY?
For downloading GSTR returns you need to follow these steps
Step 1:Go to administration menu and select configuration from it.
Step 2:After that select feature and option and then select GST/VAT tab.
Step 3:In GST/VAT window make sure you have mentioned correct GSTIN and GST portal username.
Step 4:After that...
Why is a sales invoice recorded in my ERP missing on the GST portal? How can I fix this discrepancy?
There could be several reasons why a sales invoice recorded in your ERP is missing on the GST portal. Some possible reasons include:
Step 1. Delay in data synchronization: It may take some time for the data from your ERP to sync with the GST portal. Wait for a while...
Can you explain the e-billing, e-invoicing, and GST filing services?
Here are the steps to be followed for filing gst returns:
Note : Make sure to mention gst no. in the field of GSTIN and specify gst portal username in the same field in GST/VAT feature
Step 1: Go to display menu
Step 2: Click on Gst reports
Step 3:...
