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
Try to generate Return in CSV or in json because in govt template generally takes time
Can generate gstr1 E - return from display- gst report - gst ret- gstr1 e return.
Yes, BUSY auto populate the tax filing information in various GST returns such as GSTR1, GSTR3B,etc.
To get same format:
Step 1 : Compare data field
Step 2 : Export options
Tax credit data dont available in Gstr1 it will reflect in gstr3b only In BUSY
Cancelled sale voucher will reflect in the GSTR1 under the Document Issued section in BUSY.
Pleas provide more details as what error messages you are getting while generating JSON file.
Yes, there is an option to stop B2B details from going into the JSON file.
If you provide services within the same state, you should charge CGST+SGST instead of IGST.
There are no limitations or restrictions on the amount of sales data exported from BUSY.
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