Frequently Asked Questions

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

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.

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.

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.

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.

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.

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.

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.

If 2A and 2B reports not generated then check:
 Step 1: Verify filing status
 Step 2 : Wait for process
 Step 3 : Reconcile data
 Step 4 : CHeck GSTIN details

If showing API error, please check:
 Step 1 : Check API ceredentials
 Step 2 : CHeck internet
 Step 3 : Firewall
 Step 4 : Clear cache
 Step 5 : Software update