Frequently Asked Questions

BUSY allows you to generate the GSTR-4 Quarterly Return for filing quarterly returns. However, you may need to consult your CA or accountant to check if any other return is required.

unable to directly upload data then maybe its GST portal server issue, then you can use alternative option create a JSON file then upload it on GST portal for return filling.

To submit the generated returns from BUSY to the relevant authorities, you need to upload the generated files (such as JSON or Excel) to the government portal designated for returns filing.

BUSY allows you to generate GST returns and TDS returns in notepad format. These formats are based on the templates prescribed by the government and they cannot be customized in BUSY.

We can generate JSON through BUSY & then uplaod JSON on portal separately
 and we have direct upload option for GSTR1 filling 
 and JSON generate process took only few min.

BUSY showing unregistered party invoices in GSTR1 report because of 
if for unregistered party has a tax amount mentioned in the invoice then invoice show in GSTR1 report under B2C section.

You can download the latest GSTR filing template from the GST portal. Go to www.gst.gov.in and find the download section. Then, select Offline Tools and choose the template that you need.

The file path for the JSON file can be selected by the user during the process of generating the file. It can be saved in any desired location on the computer.

Reason for mismatch ITC amount is :
 Step 1 : Data entry errors
 Step 2 : Late filing
 Step 3 : GST portal updates
 Step 4 : Reversal of ITC

To delay in late gst filing due to :
 Step 1 : Processing time
 Step 2 : Return filing date and data update date
 Step 3 : GSTIN processing speed