Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
I am unfamiliar with the GST portal. Can you guide me on how to download the returns and upload returns by using BUSY?
For downloading GSTR returns you need to follow these steps
Step 1:Go to administration menu and select configuration from it.
Step 2:After that select feature and option and then select GST/VAT tab.
Step 3:In GST/VAT window make sure you have mentioned correct GSTIN and GST portal username.
Step 4:After...
Where can I find the GSTR reconciliation Option in the BUSY interface?
For GSTR reconciliation,there are some few steps and those are-
Step 1: Go to Administration click on configuration
Step 2: After click on configuration click on Feature and option and select GST VAT Option and make sure GSTIN of your company should be entered in GSTIN Feild
and mention...
What is the process for doing the GSTR IFF monthly GSTR- filing versus the GSTR IFF quarterly filing?
The process for doing the GSTR 1- IFF monthly GSTR-1 filing versus the GSTR 1- IFF quarterly filing, you need to follow the below steps:
Step 1: Go to Display.
Step 2: Then click on GST Report.
Step 3: Select GST return
Step 4: Select the GSTR1 e-return that...
How can i upload and file gstr directly from BUSY
In BUSY, you can easily upload GSTR 1 directly . However, the actual filing of the return must be done through the official GST portal.You need to follow the below steps to upload GSTR 1 directly from BUSY:
1.Specify the GST portal user name in BUSY.
Step 1: Go to...
How do I generate GST returns through BUSY?
You can file the monthly or quarterly GSTR 1 or GSTR 3B from BUSY. Through Json, Govt templates and CSV. We can upload GSTR 1 ereturn directly to the GST Portal.We need to enable the API Access from GST Portal. Then mention the GST portal username in the BUSY.
Pls...
I am unable to see the full input tax credit claims in my GST return summary. Why is this happening?
There could be several reasons why you are unable to see the full input tax credit claims in your GST return summary. Some possible reasons include:
Step 1. Incorrect filing: Double-check if you have correctly filed your GST returns and included all the necessary details for claiming input tax...
Despite following the troubleshooting steps, my purchase returns are still not reflecting in my filed GST returns. What should I do next?How do I upload purchase invoices in BUSY?
I understand that you are facing an issue with the purchase return not showing up in the GSTR2 or GSTR3B report in the BUSY software. This could happen for the following reasons:-
Step 1: You might have selected the G.S.T Nature incorrectly. For instance, you might have chosen a
I have uploaded the JSON file but Data for HSN Summary on GST Portal for GSTR is not getting update. What should I do?
If you are having troubling during GSTR 1 Filling as JSON has uploaded but still HSN Summary is not getting updated so you have make sure some points which are essential and those are-
1. Make Sure that Your BUSY should be updated If it is not then follow...
What should I do if issue in sync ?
If you are facing issue while uploading for cloud synch then it could be due to multiple
reasons to solve the issue follow the steps
1 first check the internet connection it should be proper during the data upload time
2 Go to Administration menu and click on data export...
What are the steps to file nil GSTR- if there were no transactions in a period?
To file nil GSTR-1 when there are no transactions in a period, you have to simply generate gstr1 of a same period from a BUSY & then upload on gst portal.
For generate GSTR1from BUSY please follow these steps:
1. Open the BUSY.
2. Go to the display and click on gst reports option and then click on gst returns and press enter on GSTR1 eReturn
3. Select the month of which month or period you want to file the return.
4. Enable / disable the required option according to your requirment
5. Specify the path for return file like JSON
6. Click view and generate return file
7. Log in to the GST portal.
8. Go to the Returns section and select GSTR-1.
9. Choose the tax period for which you want to file the nil return.
10. Select the option to retrun file which we generate from BUSY.
11. Review the summary and confirm that there were no transactions during the period.
12 Submit the nil return on the GST portal.
Please note that these steps may vary slightly depending on the specific interface of the GST portal and any updates made to the filing process.
