Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
issue in GSTR1 return filing how to resolved this ?
issue in GSTR1 return filing, to resolved this follow these steps
1. while you upload direct GSTR1 or through JSON file need to check possible errors related transaction error, hsn summary error and document summary error
2. also make sure while e-return filing HSN summary and document summary will not skiped.
3. also check you filing frequency is as per GST portal (monthly or quarterly).
Error while attempting to upload GSTR-1 directly.
If error message show while attempting to upload GSTR-1 directly follow the below steps:
1 All provided GSTINs undergo thorough validation to ensure accuracy.
2 The Internet should be connected to the system.
To Validate GSTIN in one go:
Step 1: Go to Transaction tab
Step 2: Click GST misc. Utility
Step 3: Validate GSTIN Online
Step 4: Select Multiple GSTIN
Step 5: Load and select all Partied
Step 6: Click Validate online
Does BUSY have a feature for automatic sales tax calculations?How do I add or modify GST details for my business in BUSY?
Yes, BUSY have a feature for automatic sales tax calculations.
To add or modify GST details for my business in BUSY you need to follow below given steps.
Step 1: Go to administration menu and select configuration from it.
Step 2: In configuration option select featue and option.
Step3: In feature and option click on GST/VAT tab to change the GST configuraiton.
I want to analyze my GST tax liability for a specific time period in BUSY. What reports should I use?
To know my GST liability for a monthBUSY, you can follow these steps:
Step 1: Launch BUSY GST Software.
Step 2: Go to the Display menu.
Step 3: Select GST Reports.
Step 4: Choose GST Summary from the available options.
Step 5: Within the GST Summary report,
Step 6: Specify particular date range
Step 7; check the tax laibility in particular month
What are the prerequisites to sync GSTR data from BUSY to GST portal?
The prerequisites to sync GSTR1 data from BUSY to GST portal are:
1.GST portal username and GSTIN must be entered in GST/VAT configuration in BUSY.
2.You need to manage API access from GST portal and then update the duration of 24 hours.
3.HSN defined in Item master must be validated.
4.UQC or unit quantity code must be specified in the Unit master.
5.GSTIN of registered parties should be active.
How can I generate JSON directly from BUSY instead of using templates.
Steps to generate json file from BUSY to upload it on government portal.
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 possible errors in the specified period.
Step 5:Lastly click on proceed with json.
How are the GST return figures for B generated? Do they come from GSTR-?
The figures for GST return 3B are mainly derived from two sources: GSTR-1 and GSTR-2. Here's a quick breakdown:
1.The majority of figures come from GSTR-1, where businesses report their outward supplies (sales).
2.Additionally, GSTR-2, which captures inward supplies (purchases), contributes to the overall figures.
So, the numbers in your GST return 3B are a combination of your sales data (GSTR-1) and your purchase data (GSTR-2).
How do I validate the invoice details entered into BUSY before generating GST returns?
To validate the invoice details before generating your GSTR-1 return files from BUSY, you can check for errors by clicking on the tabs: Check Errors in Transactions, Check Errors in HSN Summary, and Check Errors in Document Summary. Correct any errors you find in these tabs.
For GSTR-3B, ensure that there are no negative values in the report before generating the return.
How do I correct the invalid entries showing in the reports in BUSY?
To correct invalid entries showing in the reports in BUSY, you can follow these steps:
Step 1: Go to display menu and select the Gst Reports option.
Step 2: Then select Gst audit reports now from gst audit report you can select common mistakes, parties with invalid GSTIN, invalid tax rate in voucher.
Step 3: Open these reports and correct invalid entries.
While bulk upload data into cloud server showing error message.
If you are unable to upload data for the BUSY mobile app, you can follow the below steps:
Step 1: Make sure you have installed the latest release.
Step 2: Go to Administration, then select Data Export Import, then select Cloud Sync.
Step 3: Select Bulk Upload, then click on Start Upload to upload the data to the cloud sync server for the BUSY mobile app.