Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
What details do I need to fill in the JSON file before uploading it?
there is no need to fill in the JSON file before uploading it software automatically generate JSON with all relevant details for GSTR1 like taxable amount, GST amount, HSN summary, document summary etc.
Is there a way to include party names in the GSTR- report in BUSY?
BUSY generates the GSTR1 return according to the GST compliance and shows the data in different sections. When you click on the B2B section, you can see the party name for each invoice.
How do I clear previously uploaded GST files from the portal before uploading again?
If you want to clear previously uploaded GST files from the portal before uploading again so there is option to reset the uploaded gst data. Further for detailed information consult your tax profressioal.
How do I amend a previous return when a credit note was left out?
You can amend a previous return where a credit note left out by manully
in GST portal for the particular return period after the filling there is no option in BUSY for amendment
How long does it take for my filed GSTR- report to get approved?
The documentation does not provide information about the time it takes for a filed GSTR-1 report to get approved.
Note: Further you can consult to your CA or accountant for legal advise.
Who should I contact for resolving complex GST-related errors or issues in BUSY?
For any complex GSTrelated errors or issues in BUSY you can reach out to us anytime on our helpline number: 8282828282 or 011 40964096. You can also send us an email at support@busy.in
What will happen if I don't update the HSN codes in BUSY?
If you don't update the HSN codes in BUSY, you may encounter errors and issues when filing GSTR1 returns. It is important to update the HSN codes to ensure accurate and compliant reporting.
What does the government template for GSTR- report in BUSY include for unregistered parties?
In BUSY you can use the government template to generate the GSTR-1 return as per the GST compliance. It will show all the sections, such as B2B, B2C, etc., for your invoices.
What profit percentage should I declare in BUSY if my sales are below/above crores?
There is no such requirement for declaring the profit percentage in BUSY according to turnover that is your choice what profit percentage you want to show according to your transaction in BUSY.
How does the BUSY pick up HSN and SAC codes in GST returns?
The BUSY picks HSN and SAC codes in GST return on the basis of mentioned in the item masters and for the accounting vouchers it picks up from the gst adjustment window.