Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
GSTR1 E-Return in Govt template taking too much time
Try to generate Return in CSV or in json because in govt template generally takes time
How can upload gstr data in gst portal
Can generate gstr1 E - return from display- gst report - gst ret- gstr1 e return.
Does BUSY auto-populate any tax filing information?
Yes, BUSY auto populate the tax filing information in various GST returns such as GSTR1, GSTR3B,etc.
Unable to Generate Gstr 1 Return in Govt template
Need to Rename govt template from 2.0 to 1.9 and then generate Gstr1 eReturn again.
How do I report excess tax credit for a particular month in my GSTR- in BUSY?
Tax credit data dont available in Gstr1 it will reflect in gstr3b only In BUSY
I made a sale but later cancelled it. Will it still show up in GST reports?
Cancelled sale voucher will reflect in the GSTR1 under the Document Issued section in BUSY.
The A data I downloaded from BUSY is not in the same format as the portal data. How can I get the A data in the same format as the portal?
To get same format:
Step 1 : Compare data field
Step 2 : Export options
I am getting error messages while generating JSON file. How do I fix this?
Pleas provide more details as what error messages you are getting while generating JSON file.
Is there an option to stop BB details from going into the JSON file?
Yes, there is an option to stop B2B details from going into the JSON file.
I provide services within the same state. Should I charge IGST or CGST+SGST?
If you provide services within the same state, you should charge CGST+SGST instead of IGST.