Frequently Asked Questions

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.

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.

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.

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

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.

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

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.

If you need to change the GST return filing preference, follow these steps:
1.Go to Administration.
2.Select Configuration.
3.Choose Features Options.
4.Under GST VAT, find Return Filing Frequency.
5.Set it to either monthly or quarterly.
6.Save this information.

A mismatch between the invoice due to:
 Step 1 : Data entry error
 Step 2 : Late invoice entry
 Step 3 : Correct reporting period
 Step 4 : Late filing by vendor

It is possible that some columns are showing 0 instead of values due to wrong value field selecetd in report through custom column so make sure that select proper field in column