Frequently Asked
Questions

Q: Is there a setting in the BUSY for GST compliance?

Yes, BUSY has provision for GST compliance. You can maintain GST billing, gst filing, Auto e way and e invoice as well as GST reconciliation facility.

Q: Why am I facing issues with incorrect dates in GSTR-?

Because you entered the wrong invoice date in the sale vouchers, the sale vouchers' date and the purchase bill date of the party do not match.

Q: Can I cancel an uploaded GST return in BUSY?

You cannot cancel an uploaded GST return directly from BUSY. For assistance, it is advisable to seek help from a chartered accountant or a tax professional.

Q: How to revise a previously filed IFF in BUSY?

You cannot revise any return that you have filed on the GST portal from BUSY. You may need to consult your CA or accountant for that.

Q: Why is my B GST data pending or not matching between the portal and BUSY? How can I resolve this?What is the solution for resolving the mismatch between the vendor name and GST number in BUSY?How do I correct name mismatch between accounting software and GST portal for the same GST number?

For mismatch as per portal and BUSY: Step 1 : Check data entry Step 2 : Verify data on gst portal Step 3 : Correct mismatch

Q: I made adjustments to my GST return but the changes are not reflecting in the portal. How can I get the adjustments to show correctly?

If you have made any adjustments to entries related to the GST return you will need to re-upload the return to reflect on the portal.

Q: I want to check if my counterparty has filed the GST returns. How can I verify the filing status of the other party in BUSY?

To check status: Step 1 : Login to GST portal Step 2 : Search taxpayer Step 3 : Enter GSTIN Step 4 : CLick on return

Q: How can I pay additional tax of Rs. in a GST return through BUSY? What is the process for making additional liability payments?

To make additional liability payment go to: Step 1 : CLick on transactions Step 2 : Payment Step 3 : Make payment challan for additional liability

Q: Why is there a name difference in GST data between the uploading party and what I see on the GST portal?

Name difference is due to: Step 1 : Name variation Step 2 : Legal Name Step 3 : Name change Step 4 : Data entry errors

Q: How do I upload data for two companies with the same GST number on the government portal while filing GST returns?

In BUSY you have to maintain data for both companies with same gst no in a single company then you can file Gst return from BUSY

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

Taxation (GST/VAT/TDS/TCS/RCM)

Export/Import/Data Conversion

Errors (RTE/Ransome), Feedbacks and Bugs

Barcode, QR Code and Lable Printing

License Management/Softlock/Hardlock

Enquiry/Upgrade/Visit/Renewal

UMS Related Issue (Dealer Query)

Software Features

Implementation

Dealer Complaint/Issues

Enquiry/Upgrade/Visit/Renewal

Dealer Complaint/Issues

Is there a setting in the BUSY for GST compliance?

Yes, BUSY has provision for GST compliance. You can maintain GST billing, gst filing, Auto e way and e invoice as well as GST reconciliation facility.

Why am I facing issues with incorrect dates in GSTR-?

Because you entered the wrong invoice date in the sale vouchers, the sale vouchers' date and the purchase bill date of the party do not match.

Can I cancel an uploaded GST return in BUSY?

You cannot cancel an uploaded GST return directly from BUSY. For assistance, it is advisable to seek help from a chartered accountant or a tax professional.

How to revise a previously filed IFF in BUSY?

You cannot revise any return that you have filed on the GST portal from BUSY. You may need to consult your CA or accountant for that.

Why is my B GST data pending or not matching between the portal and BUSY? How can I resolve this?What is the solution for resolving the mismatch between the vendor name and GST number in BUSY?How do I correct name mismatch between accounting software and GST portal for the same GST number?

For mismatch as per portal and BUSY:
 Step 1 : Check data entry
 Step 2 : Verify data on gst portal
 Step 3 : Correct mismatch

I made adjustments to my GST return but the changes are not reflecting in the portal. How can I get the adjustments to show correctly?

If you have made any adjustments to entries related to the GST return you will 
 need to re-upload the return to reflect on the portal.

I want to check if my counterparty has filed the GST returns. How can I verify the filing status of the other party in BUSY?

To check status:
 Step 1 : Login to GST portal
 Step 2 : Search taxpayer
 Step 3 : Enter GSTIN
 Step 4 : CLick on return

How can I pay additional tax of Rs. in a GST return through BUSY? What is the process for making additional liability payments?

To make additional liability payment go to:
 Step 1 : CLick on transactions
 Step 2 : Payment
 Step 3 : Make payment challan for additional liability

Why is there a name difference in GST data between the uploading party and what I see on the GST portal?

Name difference is due to:
 Step 1 : Name variation
 Step 2 : Legal Name
 Step 3 : Name change
 Step 4 : Data entry errors

How do I upload data for two companies with the same GST number on the government portal while filing GST returns?

In BUSY you have to maintain data for both companies with same gst no in a single company then you can file Gst return from BUSY

Frequently AskedQuestions