Frequently Asked
Questions

Q: What kind of time frame should I expect for the error report generation in gst portal while filling return

If you are facing error while filling GSTR 1 then you should click on generate error report and you need to wait for 20 minutes to download the error report

Q: What are the consequences of using -digit HSN codes instead of -digit codes for turnover above crores?

As per government rule,Notification No. 78/2020 dated October 15, 2020, the taxpayers, having Aggregate Annual Turnover (AATO) above Rs. 5 Crore have to mention HSN code of atleast 6 digit.

Q: My GST returns were filed late due to issue in BUSY. Will there be any penalties?

Yes, there may be penalties for filing GST returns late. It is advisable to consult with a CA (Chartered Accountant) to understand the specific penalties and consequences for late filing.

Q: I am getting wrong ITC claim amount when compared to government GST portal. What could be the reason for mismatch and how to correct it?I am unable to reconcile my entries in BUSY with entries in GST. What should I do to fix this?

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

Q: I made a late GST return filing after the th of the month. Why is this not reflecting in the GSTR-B report? How long does it take for late return filings to show in B?

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

Q: I already filed the GST return and paid tax in March. But the software is still showing a tax liability for March. How do I remove this?

If showing tax liability: Step 1 : Data not updated Step 2 : Incorrect return filing Step 3 : Verify gst portal status Step 4 : Wait for data sync

Q: Why is the BUSY not allowing me to enter the out-of-state GSTIN for generating a GST invoice? It keeps defaulting to my local GSTIN

When the user fixed sale/purchase type as Local in Account master, then BUSY will not be allowed other sale/purchase type for central transactions, So kindly disable it in Account master.

Q: I made some changes in BB invoices after exporting GSTR- data. How to ensure these changes reflect in the Excel file?

If you made changes in B2b invoices after exporting Gstr1 data on excel you have to export that report again to a new path or can overwrite that file also

Q: What are the due dates for filing GSTR-, GSTR-B, and other GST returns?

You can check the due dates for filing GSTR-1, GSTR-3B and other GST returns on the GST Portal. You can also consult with an accountant or CA for the same.

Q: What is the correct process of uploading invoices in GSTR- for multiple companies?

You just need to entered all invoices of all companies in BUSY it will automatically reflect in your BUSY gstr1 data and uploaded on portal when your file Gstr1 return

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What kind of time frame should I expect for the error report generation in gst portal while filling return

If you are facing error while filling GSTR 1 then you should click on generate error 
report and you need to wait for 20 minutes to download the error report

What are the consequences of using -digit HSN codes instead of -digit codes for turnover above crores?

As per government rule,Notification No. 78/2020 dated October 15, 2020, the taxpayers, having Aggregate Annual Turnover (AATO) above Rs. 5 Crore have to mention HSN code of atleast 6 digit.

My GST returns were filed late due to issue in BUSY. Will there be any penalties?

Yes, there may be penalties for filing GST returns late. It is advisable to consult with a CA (Chartered Accountant) to understand the specific penalties and consequences for late filing.

I am getting wrong ITC claim amount when compared to government GST portal. What could be the reason for mismatch and how to correct it?I am unable to reconcile my entries in BUSY with entries in GST. What should I do to fix this?

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

I made a late GST return filing after the th of the month. Why is this not reflecting in the GSTR-B report? How long does it take for late return filings to show in B?

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

I already filed the GST return and paid tax in March. But the software is still showing a tax liability for March. How do I remove this?

If showing tax liability:
 Step 1 : Data not updated
 Step 2 : Incorrect return filing
 Step 3 : Verify gst portal status
 Step 4 : Wait for data sync

Why is the BUSY not allowing me to enter the out-of-state GSTIN for generating a GST invoice? It keeps defaulting to my local GSTIN

When the user fixed sale/purchase type as Local in Account master, then BUSY will not be allowed other sale/purchase type for central transactions, So kindly disable it in Account master.

I made some changes in BB invoices after exporting GSTR- data. How to ensure these changes reflect in the Excel file?

If you made changes in B2b invoices after exporting Gstr1 data on excel you have to export that report again to a new path or can overwrite that file also

What are the due dates for filing GSTR-, GSTR-B, and other GST returns?

You can check the due dates for filing GSTR-1, GSTR-3B and other GST returns on the GST Portal. You can also consult with an accountant or CA for the same.

What is the correct process of uploading invoices in GSTR- for multiple companies?

You just need to entered all invoices of all companies in BUSY it will automatically reflect in your BUSY gstr1 data and uploaded on portal when your file Gstr1 return

Frequently AskedQuestions