Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
How to differentiate between invoices of different suppliers in BUSY?
To differentiate between invoices of different suppliers in BUSY need to follow below given steps.
Step 1: Go to display menu and select account books option.
Step 2: In account books select account register standard option.
Step 3: In account register option select sales register option.
Step 4: Then specify the date range for which you want to generate the report.
Step 5: Now you can use summary option on GSTIN or Party name for differentiating between the invoices of different suppliers.
What could be causing the GST mismatch in BUSY?
Cause of GST mismatch in BUSY depends on vary situations:
1: Incorrect GST adjustment.i.g.Press F4 to pass adjustment entries.
2: Wrong account tag in bill sundry.
3: If we are using item wise discount, and in discount structure tag other account.
4: In Sale/Purchase type, option for skip in GST report 'Y'.
5: In item master, skip in GST report 'Y'.
6: When we applied any bill sundry without tag any specified account to adjust in sale/purchase.
How do I use the offline tools provided for return filing?
To use the offline tools provided for return filing folow the below steps:
Step 1: you need to download the GST offline tool from the GST portal.
Step 2: Once downloaded, you can use the tool to generate the eReturn in the required format.
Step 3: After generating the eReturn, you can prepare the JSON file using the GST offline tool.
Step 4: Finally, you need to upload the JSON file to the GST portal and file the eReturn.
How do I upload gstr 1 return directly from BUSY?
For upload Gstr 1 through direct upload follow these steps:
step 1: Go in display then go in Gst Report
step 2: Go in Gst returns then go in gstr 1 ereturn and choose direct upload option
step 3: Mentio period of which month you want to upload data
step 4: Click on Ok and check all possible errors and click on proceed with direct upload
step 5: Mention Otp which was received on Register mobile numner who was register on Gst portal
How can I correct mistakes in previously filed GST returns? What is the process?
To correct mistakes in previously filed GST returns, you need to follow the process of filing an amendment return.
Step 1: This can be done by logging into the GST portal and selecting the option to file an amendment return.
Step 2 : You will need to provide the correct details and make the necessary changes to rectify the mistakes in the previously filed return.
Step 3 : Once the amendment return is filed, it will replace the original return.
How to update party details if their GSTIN status is changed to invalid/inactive?
To update party details if their GSTIN status is changed to invalid/inactive, you can follow these steps:
1. Go to the BUSY software and open the relevant module.
2. Locate the party whose GSTIN status has changed.
3. Update the party details by editing their information.
4. Save the changes.
5. If required, inform the party about their invalid/inactive GSTIN status and request them to update it.
6. Keep track of any further updates or changes in the party's GSTIN status.
I paid excess GST. How can I adjust it in next tax payment?
If you paid excess GST and want to adjust it in next payment then please follow the given steps
Step 1: Go to transaction
Step 2: Then journal voucher
Step 3: Then in GST nature you will select GST tax adjustment
Step 4: And enter the adjustement entry
If you encounter any issue, you can contact us through our centralized helpline
at 8282828282 or 11 4096 4096, or you can email us at support@busy.in
How do I fix errors while uploading JSON file of GSTR- in BUSY?
To fix error during gst return file from BUSY you can follow the steps.
Step 1. Make sure your BUSY software is updated in latest release.
Step 2. Check your hsn code length in your BUSY data is according to your turnover or not.
Step 3. Check all the possible error at the time of return file then check error
If there is any voucher tax amount related issue then you can resave the voucher then check report.
I want to exclude e-invoice details while filing GST returns in BUSY. How can I do that?
To exclude E invoice details while generating GST returns 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 click on GSTR1 eReturn.
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 set Y on Skip E Invoices.
Step 5: Press Ok and generate the return.
Can I get help from a BUSY agent to walk me through uploading my stuck returns?
Yes, you can get help from a BUSY agent to walk you through uploading your stuck returns and below are the steps to generaet GSTR1 return from BUSY in json format.
Step 1:Go to display menu and select GST reports option.
Step 2:Then select GST Returns option.
Step 3:After that select the GST return which you want to export in json.
Step 4:Then specify the period and check all the possible errors.
Step 5:Lastly click on proceed with json button.