Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
What are the steps to upload GSTR- file on GST portal?
Find out the steps to file Gstr1 from BUSY
Step 1 : Go to display
Step 2 : Then go to Gst reports
Step 3 : Then go to Gst returns
Step 4 : then go to gstr1 ereturn
Step 5 : Select the month which you are filing Gstr1 return
Step 6 : Select the filing mode like json or direct upload
Step 7 : check possible errors And generate report
Step 8 : And then if you generated report through json or csv mode then upload that file on GST portal
How do I upload data or integrate with portals in BUSY?
From BUSY you can generate the GST returns and upload to GST Portal. To generate GST returns from BUSY can follow these steps:
Step 1: Open the Display menu and select GST Reports.
Step 2: Choose GST Return and then the return type you want to generate, such as GSTR-1 eReturn, GSTR-3B eReturn, etc.
Step 3: Choose the report format you want to generate, such as JSON, CSV File, As per Govt. Template, or Plain Excel.
Step 4: Now enter the period and can generate the selected return as per the selected format.
How do I fix errors while creating JSON in BUSY?
To fix errors while creating GSTR JSON in BUSY, you can follow these steps:
Step 1:Go to administration menu and select configuration option.
Step 2:Then select feature and option from it and then click on GST/VAT option.
Step 3:In GST/VAT window navigate to GSTIN and GST portal username field and make sure GSTIN is correctly mentioned.
Step 4:After checking gstin go to transaction menu and select gst misc. utilities option.
Step 5:Then select validate GSTIN online option and validate all party gstin no and make sure not party having incorrect gstin no in current period.
How to generate ITC- returns in Excel?
Find ou the steps to generate ITC 04 return in excel
Step 1 : Go to display option
Step 2 : Then go to Gst reports option
Step 3 : Then go to Gst return option
Step 4 : Then go to ITC 04 e return option
Step 5 : Then select excel option while generating return
Step 6 : Select the period of return to generate
Step 7 : Select the path to generate report
Step 8 : Then check the errror
Step 9 : Then generate ITC 04 return
How do I generate a GFTR- form in BUSY?
To understanding upload/generate GST e-returns from the BUSY, you can follow the given steps are as under :
Step 1. Go to Display
Step 2. Then click on GST Report
Step 3. Select GST return
Step 4. Select the E-return which you wants to generate
Step 5. On clicking E-return,Select format JSON,CSV or Plain excel now you can direct upload option also for GSTR1.
Step 6. Then click on format and mention date of return and specify the path of folder in which you get the JSON file and proceed with check possible errors and generate.
Can I get support or assistance from BUSY software for filing GST returns and resolving issues related to HSN summary?How do I download JSON file from BUSY for error-free uploading to GST portal?
Yes, we will support you regarding the GST return filing and resolving the issue in HSN summary.
To generate JSON file of GST return to upload on portal from BUSY, you need to follow these steps:
Step 1: Open the Display menu and select GST Reports.
Step 2: Choose GST Return and then the return type you want to generate, such as GSTR-1 eReturn, GSTR-3B eReturn, etc.
Step 3: Choose the report format you want to generate, such as JSON.
Step 4: Now enter the period and can generate JSON file of the selected return.
I am unable to file my GST returns for the last months on the BUSY portal. What should I do to resolve this?
If you're unable to file your GST returns on the BUSY portal for the last three months, you should take the following steps to resolve the issue:
Step 1: Check the Filing Due Date
Step 2: Make sure you have recorded all transactions correctly, including sales, purchases, and input tax credits.
Step 3: Verify that you are using the latest version of the BUSY portal or software. Step 4: Before proceeding with any changes or updates, back up your BUSY data Step 5: Make sure you have the correct login credentials for the BUSY portal.
I am not able to see any options after downloading the BUSY GST offline tool. The interface is blank. Please advise.
GST offline tool is used for upload CSV files of GSTR1 return which can be generated from BUSY.
To generate CSV file of GSTR1 from BUSY you can follow these steps:
Step 1: Open the Display menu and select GST Reports.
Step 2: Choose GST Return and then select GSTR1 eReturn.
Step 3: Select CSV file then enter period and generate it.
Step 4: Now, open the GST offline tool and enter the details such as GSTIN, Financial Year, Tax period, etc.
Step 5: Import CSV files section wise and can generate GSTR1 JSON which can be upload to GST Portal.
I am unable to generate proper GST invoices from the software. What is the solution for this?
If you are unable to generate proper GST invoices from the software, you can try the following solutions:
Step 1 : Check the invoice format and settings in the software to ensure they are configured correctly.
Step 2 : Verify that the GST details, such as tax rates and codes, are entered accurately for each item or service.
Step 3 : Make sure that the party details, including address and pincode, are correct and up to date.
Step 4 : If the software is not calculating GST amounts correctly, double-check the tax configuration and settings.
I need assistance in creating and uploading the JSON file for GSTRCan you help me with that?
Yes, I can help you with creating and uploading the JSON file for GSTR-1.
Follow the below steps to File GSTR-1 ereturn
Step 1 Go to the Display menu and click on GST Report
Step 2 GST Return GSTR 1 Ereturn
Step 3 Click on JSON
Step 4 Select the Date Range and Check possible error
Step 5 After removing All errors proceed with JSON
Step 6 Login to GST Portal and Return Dashboard
Step 7 Click on GSTR1 and Select offline
Step 8 Upload GSTR1 JSON File And File Return