Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
How can I merge data from multiple returns in Excel after exporting from BUSY?
If you want to merge multiple GST return excel data generated by BUSY, you may need to consult with someone who is an expert in Excel.
Why am I encountering an UQC error while generating the GSTR 1 ereturn?
If you are getting an UQC error while generating the GSTR 1 ereturn then make sure that you have enter the UQC in the unit master.
Is there an option to export the GST filing data separately from BUSY?
Yes, there is option to export the GST filing data separately from BUSY like you can export data into CSV, plain excel or through Govt. template.
Are there any restrictions on excluding vouchers from GST return in BUSY?
No, There is no restriction on excluding vouchers from GST return in BUSY. However, you need to have the rights to modify the masters and vouchers.
Is there any automatic GST direct upload feature in the software?
Yes, GST direct upload is available in BUSY only if you have active BLS. But in basic model direct upload of GST option is not available.
How to directly upload files to GST portal without using BUSY?
To directly upload files to the GST portal without using BUSY, you can visit the official GST portal and follow the steps provided for uploading returns.
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.