Frequently Asked Questions

Q: What all returns data can you provide for GSTR- and GSTR-B ?

Yes, BUSY provides all necessary data in compliance with GST rules for both GSTR-1 and GSTR-3B simplifies the process of managing GST returns.

Q: What are the different sections I can import from the CSV file?

the different sections can import from the CSV file is given below 1.B2B, SEZ 2. B2C(small & large 3. CDNR 4. HSN 5. DOCUMENTS 6. MASTER

Q: How long does it usually take to generate returns in BUSY?

Generally, It will take few minutes to generate GST return in BUSY but it is also depend on your data size as well

Q: Is there any penalty or fine for filing a nil return?

For information on penalties or fines for filing a nil return, please contact your Chartered Accountant (CA) or consult the relevant tax authorities.

Q: How can I locate the folder where GSTR- is stored?

To locate the folder where GSTR-1 is stored, you can select the path while you generate gstr 1 file as per your choice

Q: Is the JSON file readable or only a machine file?

Directly you cant read json file but you can read through json viewer and you can use json file for upload gstr return.

Q: HSN Summary taxable amount & GSTR1 taxable amount mismatch.

If HSN Summary taxable amount & GSTR1 taxable amount mismatch follow the below steps: 1. Take a data backup. 2. Update GST Summary from Housekeeping.

Q: What version of government templates does BUSY support currently?

BUSY currently supports the i.e 1.9 and if it is showing 2.0 user need to rename it and try again to export file.

Q: How do I deactivate my GSTIN?

In BUSY we do not have the option for the deactivate GSTIN for that you need to consult to your CA or Accountant.

Q: I want to file my GST returns but it is showing filing status as not filed. How can I get the filing status to show as filed after I have submitted the returns?

To update filing status follow steps: Step 1 : Verify submission Step 2 : Update filing status in BUSY Step 3 : Save

Solutions to common issues related to Taxation — Gst E Returns.

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Step-by-step Answers

What all returns data can you provide for GSTR- and GSTR-B ?

Yes, BUSY provides all necessary data in compliance with GST rules for both GSTR-1 and GSTR-3B simplifies the process of managing GST returns.

What are the different sections I can import from the CSV file?

the different sections can import from the CSV file is given below 
1.B2B, SEZ
2. B2C(small & large
3. CDNR 
4. HSN 
5. DOCUMENTS
6. MASTER

How long does it usually take to generate returns in BUSY?

Generally, It will take few minutes to generate GST return in BUSY but it is also depend on your data size as well

Is there any penalty or fine for filing a nil return?

For information on penalties or fines for filing a nil return, please contact your Chartered Accountant (CA) or consult the relevant tax authorities.

How can I locate the folder where GSTR- is stored?

To locate the folder where GSTR-1 is stored, you can select the path while you generate gstr 1 file as per your choice

Is the JSON file readable or only a machine file?

Directly you cant read json file but you can read through json viewer and you can use json file for upload gstr return.

HSN Summary taxable amount & GSTR1 taxable amount mismatch.

If HSN Summary taxable amount & GSTR1 taxable amount mismatch follow the below steps:
1. Take a data backup.
2. Update GST Summary from Housekeeping.

What version of government templates does BUSY support currently?

BUSY currently supports the i.e 1.9 and if it is showing 2.0 user need to rename it and try again to export file.

How do I deactivate my GSTIN?

In BUSY we do not have the option for the deactivate GSTIN for that you need to consult to your CA or Accountant.

I want to file my GST returns but it is showing filing status as not filed. How can I get the filing status to show as filed after I have submitted the returns?

To update filing status follow steps:
 Step 1 : Verify submission
 Step 2 : Update filing status in BUSY
 Step 3 : Save

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