Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
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
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.