Find Solutions to Common Issues Related to taxation - gst e returns
You can only generate separate gst returns for each branch if you are using BUSY enterprise model and have enabled multi branch feature in that company
Find out the steps to maintain multi branches in one company
Step 1 : First go to administration
Step 2 : Then go to...
To file the single section data of GSTR1 in BUSY, you need to generate GSTR1 CSV file and upload on GST offline tool to generate json file for single section.
1.To generate gstr1 csv file in BUSY, follow the below steps:
Step 1: Go to display section then click on...
If you encounter any error while generating GSTR1 in BUSY, you can follow the steps below to resolve the issue:
Step 1: Go to the Display menu and click on GST report, then GST return, and select GSTR1 E return. Define the date range and click on the...
You should follow below steps to ensure smooth GST return filling on the GST portal using BUSY.
Step 1: Update BUSY with latest release.
Step 2: Select the correct GSTR E return filling method as per updated government rule which specify in BUSY .i.g. w.e.f may 2021.
Step 3:...
To upload the GSTR-1 JSON file to government portal from BUSY Accouning Software you can follow these steps:
Step 1:Open the BUSY Accounitng Software on your system.
Step 2:Open the selected company.
Step 3:Go to Display menu then go to Gst Reports then go to Gst returns then...
To resolve issues with directly uploading GSTR returns from BUSY to the government portal
you can try the following steps
1 Go to transaction menu and click on configuration then click on feature option then
click on GST VAT option and fill the GST number and GST portal user name ...
In BUSY You can download Json file to upload it on GST portal Before uploading you need to download this from BUSY please follow below steps to download this
Step 1: Open the Display menu and select GST Reports.
Step 2: Choose GST Return and then the return type...
In BUSY You can download Json file to upload it on GST portal Before uploading you need to download this from BUSY please follow below steps to download this
Step 1: Open the Display menu and select GST Reports.
Step 2: Choose GST Return and then the return type...
Here are the steps to be followed for filing gst returns:
Note : Make sure to mention gst no. in the field of GSTIN and specify gst portal username in the same field in GST/VAT feature
Step 1: Go to display menu
Step 2: Click on Gst reports
Step...
To claim refund of excess ITC, you need to pass a journal entry for an ITC REVERSAL,
Step 1:Go to Transaction menu,
Step 2:Enter a journal voucher to select a nature of Gst Tax Adjustment After that, please enter the voucher using the name with which you created your account,...