Frequently Asked
Questions

Q: How many days do I have to file GSTR- after uploading data?

To know about the days limit of filing gstr 1 on portal after uploading the data on gstr portal You need to contact Your CA or tax consultant for this

Q: How do I properly set up and name folders/files for importing templates?

You can download the GST return template from GST portal in any of your system drive. In BUSY you need to just specify the template path to generate the related GST return.

Q: How do I locate the template file on my computer after downloading it? Which folder is it saved in?

The location of the downloaded template file depends on where you saved it on your computer. You can search for the file using your computer's search function or check your downloads folder.

Q: I'm seeing an entry in my GSTR annual return that I don't recognize. How did it get there?

You have to cross check that entry by pressing enter on it which you are seeing in GSTR 9 annual return as GSTR 9 return data is generated through your voucher entry.

Q: What is the validity duration of the OTP for uploading GST return on portal through BUSY?

The duration of the OTP for uploading GST return on portal is not specified by BUSY. You can check the mail you received for OTP the duration might be mention in it.

Q: How long does it take for returns filed through BUSY to get updated on the portal?

You can generate GST returns or directly upload GSTR1 to the portal using BUSY. The time taken for updates on the portal varies depending on government regulations and the type of return.

Q: BUSY shows an error for path when trying to export. How can I fix that?

BUSY shows an error for path when trying to export to fix that make sure while you export any report in excel or other format select a valid path for export data

Q: I uploaded my documents directly but it is showing as inactive. Why is this happening?

uploaded documents directly but it is showing as inactive the reason is one of party's GST no was inactive so contact with customer and guided him about his GST no is inactive

Q: Is there an alternative way to send my JSON file if uploads are not working?

Yes, There is alternative way to generate Gst return if JSON not uploded You can select another method for generating Return as Direct Upload, CSV, Govt. Template and Plain Excel

Q: Why are unregistered dealers' transactions not appearing in the GSTR-B report?

Inter-state supplies made to unregistered persons, composition taxable person and UIN code display in Table 3.2 of GSTR 3B. further contact charter account or tax profession to seek assistance regarding GSTR 3B.

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How many days do I have to file GSTR- after uploading data?

To know about the days limit of filing gstr 1 on portal 
 after uploading the data on gstr portal 
 You need to contact Your CA or tax consultant for this

How do I properly set up and name folders/files for importing templates?

You can download the GST return template from GST portal in any of your system drive. In BUSY you need to just specify the template path to generate the related GST return.

How do I locate the template file on my computer after downloading it? Which folder is it saved in?

The location of the downloaded template file depends on where you saved it on your computer. You can search for the file using your computer's search function or check your downloads folder.

I'm seeing an entry in my GSTR annual return that I don't recognize. How did it get there?

You have to cross check that entry by pressing enter on it which you are seeing in GSTR 9 annual return as GSTR 9 return data is generated through your voucher entry.

What is the validity duration of the OTP for uploading GST return on portal through BUSY?

The duration of the OTP for uploading GST return on portal is not specified by BUSY. You can check the mail you received for OTP the duration might be mention in it.

How long does it take for returns filed through BUSY to get updated on the portal?

You can generate GST returns or directly upload GSTR1 to the portal using BUSY. The time taken for updates on the portal varies depending on government regulations and the type of return.

BUSY shows an error for path when trying to export. How can I fix that?

BUSY shows an error for path when trying to export to fix that make sure while you export any report in excel or other format select a valid path for export data

I uploaded my documents directly but it is showing as inactive. Why is this happening?

uploaded documents directly but it is showing as inactive the reason is one of party's GST no was inactive so contact with customer and guided him about his GST no is inactive

Is there an alternative way to send my JSON file if uploads are not working?

Yes, There is alternative way to generate Gst return if JSON not uploded 
 You can select another method for generating Return as Direct Upload, CSV, Govt. Template and Plain Excel

Why are unregistered dealers' transactions not appearing in the GSTR-B report?

Inter-state supplies made to unregistered persons, composition taxable person and UIN code display in Table 3.2 of GSTR 3B. further contact charter account or tax profession to seek assistance regarding GSTR 3B.

Frequently AskedQuestions