Frequently Asked
Questions

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

FAQs

My accountant is unavailable currently, can you guide me on validating HSN codes as per GSTR- norms?

Yes, You can validate the HSN codes in the item master according to the GST norms from BUSY.

I missed the deadline for filing nil returns. Can I still file a belated return?

You can visit gst portal to check deadline for nil return filling and any penalty in this regard

Can you help me how to generate GSTR 1 with plain excel in BUSY online?

Plain excel feature is not available right now in BUSY only you can generate from JSON or CSV

Can I claim input tax credit for capital goods purchased before GST implementation in BUSY?.

No, you cannot claim input tax credit for capital goods purchased before the implementation of GST in BUSY.

How to configure SMS and email alerts for GST returns filing due dates in BUSY?

In BUSY, there is no feature available to configure SMS and email alerts for GST filing due dates.

I am a regular taxpayer with turnover below Cr. Do I need to file GSTR-?

For GSTR-2A filing eligibility, it is recommended to seek assistance from a designated Chartered Accountant or tax professional.

I am unable to cancel an invoice in BUSY. It is showing as canceled but the invoice number still appears in my GST report. How can I fix this?

Cancelled vouchers are also part of document issued section in the GSTR1, so it will appear in it.

What customer support is provided by BUSY?Can you guide me on converting my invoice excel file into the right format for GSTR- filing?

BUSY provides customer support for their accounting software. They can assist with converting invoice files for GSTR-1 filing.

How frequently does BUSY sync data with government portal for ITC claims?

BUSY does not sych your data with portal automatically you need to upload GSTR3B return to claim ITC.

What documents do I need to submit along with the nil return?

To filling nil return you can visit gst portal and for further assistance contact to your tax consultant