Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
How to generate summary of GST return on BUSY?
Please provide more details as which type of GST return summary you want to generate from BUSY?
Why are my RCM entries getting reflected in my GSTR- even after I have posted them? How can I remove them?
The RCM entries made with an unregistered party is a part of document issued in the GSTR1.
how much time it will take to upload gstr data in portal by Direct upload option of the BUSY.
If you Direct upload data from BUSY, it will take10-15 minutes to upload on gst portal.
Where do I need to go to amend a filed GST return the software or the government portal?
Please contact to your Chartered Accountant (CA) or tax professional for amend a filed GST return
What should I select for the Skip HSN Summary option when generating GST R returns in BUSY?
You should select No for the Skip HSN Summary option when generating GSTR1 return in BUSY.
How can I file nil returns or file a return through SMS in BUSY software?
There is no Provision to file a Nil return or Return through SMS from BUSY software.
Do I need to enter OTP or return can be submitted with DSC?
To know about Return submission queries you may need to consult with you CA or Accountant.
How can I skip uploading the BB data and only upload other sections?
No there is no provision to skip uploading the B2B data and only upload other sections
Who can assist me in understanding GST rules for my business?
You can seek assistance from your CA or accountant to understand GST rules for your business.
Are there any filing deadlines I need to be aware of?
Yes, there are filing deadlines that you need to be aware of for filing GST returns.