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.
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.
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
BUSY directly not sync with Gst portal further you can upload BUSY data on Gst portal through gstr 1,gstr3b and gstr4 etc but E-invoice data directly sync to gst portal.
To resolve the GSTR-1 genrate as per Govt.template issue recomended to dowlode the latest Govt.template from busy.in/download/ GST template and past the template file on BUSYwin folder under templates folder
If the GSTR 3B report template seems to be outdated then check by update the BUSY release. As the template related to return update on prior basis in BUSY.
With BUSY, you can either generate GST returns or upload GSTR1 directly to the portal. However, you still need to manually validate and file your return on the portal.
Checking for GSTR -2B status:
Step 1 : LOgin to gst portal
Step 2 : Section menu
Step 3 : Select tax period
Step 4 : View summary
If you can't share a JSON with the BUSY portal without internet, you will have to wait until the internet is back or try uploading the JSON file later.
If need any assistance you can reach out to us on our centeralized 24X7 helpline number: 8282828282 or 011 40964096. You can also email us your query at support@busy.in.
Could you please explain your query in more detail? What kind of problem are you facing with the HSN code details when you generate the GST returns from BUSY?
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