Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
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.
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.
What are the different validation checks done by BUSY before upload?
BUSY performs various validation checks before uploading data. These checks include validation of JSON structure, validation of GST numbers, validation of voucher numbers, validation of HSN codes, and validation of invoice details.
How do I manually include an invoice in a GST return?
In the BUSY,you can manually enter invoices only, you need to go to the transaction menu and add sales, purchases, and other transactions.These invoices will be automatically populated in your GST return.
Who can help me with passing correct adjusting entries in BUSY?
Please provide further details on the specific adjustment entry required. This could include RCM adjustment entries, tax adjustments pertaining to IGST, CGST, or SGST, as well as TDS or TCS adjustment entries.
How to handle multi-GSTIN registration under the same PAN?
In BUSY, there is no functionality for GSTIN registration. It is recommended to log in to the GST portal and proceed with the GSTIN registration or consult your Chartered Accountant for assistance.
Unable to upload HSN summary on GST portal
If unable to upload HSN summary on GST portal follow the below steps:
while generating JSON file or uploading directly to the portal make sure option Skip HSN Summary should to set No.
Can I upload HSN summary details in Excel or JSON for Gstr through BUSY
In BUSY hsn summary details auto upload in both condition if you generate gstr1 through excel or through json you dont have to upload any Hsn summary data manually in BUSY
In which colour matched and mismatched entries are shown in reconcile GSTR data feature.
In reconcile GSTR data feature matched and mismatched entries are showed in red and bule colour.
1.Matched entries are shown in blue colour.
2.Mismatched entries are shown in red colour