Frequently Asked
Questions

Find Solutions to Common Issues Related to taxation - gst e returns

FAQs

Do I need to pay any fees to amend my filed GST returns?

No, there is no specific fee for filing a GST registration amendment,but please It is advisable to consult with a CA (Chartered Accountant) to understand the specific penalties and consequences.

Can I change or modify a file once uploaded to the portal?

Yes, we can change or modify a file once uploaded to the portal but before filing the Return. we can reset our data & upload new file on the portal

What are the different formats (JSON, XL, CSV) used for GSTR- filing?

The different formats used for GSTR-1 filing are JSON, as per govt template (Excel), and CSV.
Note : From BUSY their is also an option of Direct upload too.

My GST number status is showing inactive how do I change it?

To change your GST number status 
you will need to contact GST department for this they will help you to update your gst number status from inactive to active

How do I revise and make changes in filed GSTR- for corrections in BUSY?

There is no option in BUSY to revise and make changes in filed GSTR-1 for corrections. 
But you can make changes in portal in filed GSTR-1 for corrections.

Are the GST templates compatible with the latest version of BUSY I have installed?

Yes, the GST templates are compatible with the latest version of BUSY that you have installed but change the version of GSTR 1 Template From 2.0 to 1.9 .

How long does it take for uploaded GST returns to reflect on the portal?

The time taken for uploaded GST returns to reflect on the portal depends on the type of return. Further you can concern on portal helpdesk for portal related queries.

I am getting an error message about GST filing. How do I resolve this?

To resolve the error in GST return filling you need to consult to your CA or Accoutant as we can help you in data uploadation on GST portal only.

I have wrongly entered details in my filed GSTRHow can I correct them?

To address this issue, you can raise an amendment request for invoice corrections manually on the GST portal since BUSY does not have any option available for amending bills.

What causes invalid entries error while generating data of Gtsrb in BUSY ?

Main reason of this error is negative balance entries present in your Gstr3b return month data further if you need more assistance contact to our support helpline no 8282828282