Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
What are the consequences of incorrect voucher entries and invalid HSN codes in GSTR-?What is the process for resetting CTIN on the GST portal?
The consequences of a GSTR1 return containing incorrect voucher entries and invalid HSN codes are that it will not be uploaded on the GST portal or it will be uploaded with errors. This is because the portal validates the data before accepting it. As a result, not all the data will be uploaded on the portal.
For reseting the CTIN on portal you may need to consult with your CA or Accountant.
I tried using the "skip e-invoice" option when submitting my return, but it did not work. What should I do?
To upload GSTR 1 return without e invoice details, follow these steps:
Step 1: Go to display section and select gst reports.
Step 2: Select the gst returns and then select GSTR1 eReturn option.
Step 3: Click on direct upload button and then specify the period for which you want to upload return and specify Y to skip E invoice.
Step 4: After specifying the date range check errors and then click on direct upload button.
I am unable to see some credit notes in my GST R report. The notes seem to be in a different voucher series. How can I get them to show up in my report?
If you unable to see some credit notes of different voucher series in the GSTR1 of BUSY, then you need to try these steps:
Step 1: Open the GSTR1 report with All voucher series group or that group in which that series tagged.
Step 2: Check the credit notes, If credit note made to unregistered dealer and below 2.5 lack then it will be shown in the B2C section of GSTR1.
The JSON file seems to have been created but I cannot see the upload option. Why is this happening and how can I upload the file?
After creating json file you have to upload file on gst portal , follow the steps to upload json on portal :
Step 1: Login to gst portal then go to return dashboard
Step 2: Select quater and month to upload return file
Step 3: Select GST return option and click on prepare offline
Step 4: Click on select file and chhose the jason file then upload
What should I do if I am getting an error that the file folder does not exist while filing GST B return in BUSY?
If you are getting an error that the folder does not exist while filing gst 3b return
then please follow the given steps
Step 1: Ensure you have selected the righ folder in the path.
Step 2: Make sure you are using latest template
Step 3: Make sure you have template file in the selected folder.
Step 4: Make sure file name is same as it was downloaded.
Why am I unable to view or file my regular GST returns in the accounting software? It is showing some incorrect return.
There could be various reasons for this issue.It is Recommend to use latest Release of BUSY.
It is recommended to check for any errors or discrepancies in the data entered, ensure that the correct GSTIN is being used, and verify that the return is being filed within the due date.
It is also advisable to seek assistance from a GST expert or consult the GST portal for further guidance.
I am getting errors in my GSTR- filing on BUSY. How do I fix errors in GSTR- filing?
1: Kindly tell us the error which you received while filling gstr1 so that we can guide you accordingly
2: or you can also proceed with direct upload (If party/customer have standard / enterprise edition) because through direct upload we can found the actual error so that we can fix that
3: Check your hsn code length. make sure that your all hsn code lengh entered according to your turnover
Some of the file names are showing as BCS, BCL etc. What do these abbreviations stand for?
1. B2CS stands for Business to Customer Small, For B2CS transactions, consolidated details of intra-state sales for each tax rate, and inter-state sales with invoice value up to Rs. 2,50,000/- for each rate of tax needs to be uploaded in GSTR-1 Return. 2. B2CL stands for Business to Customer Large.For B2CL transactions, invoice wise details of inter-state supplies with invoice value exceeding Rs 2,50,000 needs to be uploaded into GSTR-1 Return
I am not able to view my filed GSTR-C report on BUSY. syHow can I access it?
If you are not able to view my filed GSTR-9C report in BUSY you can check specific report provided by BUSY:
Step 1: Go to Display then click on GST reports.
Step 2: Then click on GST Other Reports and there you can check reports like Tax Rate wise Output Tax, Bill wise ITC reversal and HSN wise Summary.
Note: BUSY do not provide any default report for only GSTR 9C.
Why am I unable to generate the GST returns in the format needed by my auditor?
You may be unable to generate the GST returns in the format needed by your auditor because the software you are using may not have the specific option to generate the required format.
In BUSY basic (Blue) model you can generate return CSV or in Government Tempalte form.
In Standard (Saffron) and Enterprise (Emerald) you can generate return in json ,Direct upload for Gstr 1, Csv,and in govt template.