Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
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.
What are the consequences of unable file GST returns through BUSY ? I am not receiving OTP for GST filing. How to resolve this issue?
A: There are many reason of unable to upload GST retrun on portal :
1: lastest release of BUSY before generate JSON of GSt e-retrun make sure you are using latest release of BUSY as new changes regarding GST retrun comes in new updates
2: Some error is present on JSON if you proceed with JSON option so you have to clear all possible error while generate gst e-return
3: Check your hsn code length. make sure that your all hsn code lengh entered according to your turnover
4: If your generate retrun through govt. template then make sure you are using latest template
B: For OTP not receiving while using direct upload option for gst retrun
1: Check your GST portal user name from features/option then gst/vat
2: Check that API access is enable from gst portal if disable then you can enable it (Open gst portal click on view profile & then select manage API access enable for 30 days and confirm)
3: Message inbox have enough space not OTP sms
4: after check all above option and then also you didn't receive then you concern with GST portal customer helpline as OTP generate through portal
What reports can I generate in BUSY to cross-verify the GST returns data before upload?How do I generate GST returns on BUSY software?
If You are cross verify your data then you can check Gst Audit report from gst reports
Here are the steps to generate gst return from BUSY :
Step 1: Go to Administration Menu
Step 2: Click on Configuration option
Step 3: Then Click on Feature and option
Step 4: Then Click on GST/VAT feature
Step 5: Please ensure that your GST number is correctly entered in the GSTIN field
Step 6: Make sure GST Portal username is accurately provided in the corresponding field located on the right side of the window.
Step 7: Then go to Display Menu
Step 8: Click on Gst Reports
Step 9: Then click on gst Returns
Step 10: Then click on second panel of the option
Step 11: Select the respective return that you want to generate.
Step 12: This action will display five methods for generating the return i.e Direct Upload, JSON, CSV, Govt. Template, Plain Excel
Step 13: Then select the appropriate method, specify the date range by setting the starting and ending dates
Step 14: Then review for any errors. If errors are detected, proceed to resolve each of them.
Step 15: Afterward, proceed to generate GST Return
