Frequently Asked Questions

To select date range while generating GST returns you can follow below steps:
 Step 1:Go to Administration
 Step 2:Select configuration
 Step 3:Select Features and Option
 Step 4:click Gst/vat tab
 Step 5:window will appear, there is a option is Return Filing frequency select Default there and save,After that, when you go to generate the return, you will be prompted to select a date range.

To re upload the GSTR1 on portal after making corrections, you need to follow these steps:
 Step 1: Open your GST portal and reset the return that you have uploaded.
 Step 2: From BUSY, you can directly upload the GSTR1 return after making corrections.
 Step 3: Alternatively, you can generate the JSON file from BUSY after correction and upload it to the portal.

eed help reconciling the data between the downloads, TV app, and actual books.then follow these steps 
1.Open BUSY and go to the Transactions tab.
2.Under GST Miscellaneous Utilities 
3.click on reconcile GSTR JSON Data.
4.Select the option to reconcile GSTR 2A.
6.Choose the desired month for the GSTR 2A data.and other relevant option 
7. open report there you can match JSON data and BUSY books data

Steps to validate hsn code in bulk in BUSY.
 Step 1:Go to transactions menu and select GST misc. utilities.
 Step 2:After that select validate hsn online.
 Step 3:Next hsn validation window will open and from their you need to specify options for load hsn data.
 Step 4:Then click on load data button.
 Step 5:Lastly after loading process complete click on validate button.

Yes, there is a specific template or format that should be used for quarterly GST returns in BUSY you can use the IFF invoice furnishing facility under Gst returns option. The government does not provide separate template for quartely return taxpayer need to fill the Month1 and month2 in the GSTR1 template for the B2B, debit and credit note whether new or amended.

To find the returns filing section in BUSY, You can follow the Given steps : 
 Step 1. Go to Display 
 Step 2. Click on GST Report 
 Step 3. Then click on GST Returns
 Step 4. Select E-return which you wants to upload on gst portal.
 Step 5. You will see the options like : Direct upload,CSV,Govt Template and Plain excel.

Steps to take for mismatch in portal and BUSY:
 Step 1 : Data verification
 Step 2 : GSTIN validation
 Step 3 : Date range
 Step 4 : Data reconciliation
 Step 5 : Review ITC
 Step 6 : GSTR 1 filing
 Data sync with portal:
 Step 1 : Maintain proper records
 Step 2 : Real time data entry
 Step 3 : Regular reconcile

If your credit notes are not showing up in GSTR-1 but are appearing in GSTR-3B, here's what you can do to resolve this:
 Step 1: Double-check the data entry for your credit notes. 
 Step 2: Ensure that you are viewing the correct return period in GSTR-1. 
 Step 3: Compare the data in GSTR-1 and GSTR-3B to identify any missing entries

To download GSTR-2A file, you need to follow:
 Step 1 : Vist the GST portal www.gst.gov.in
 Step 2 : Login into your account
 Step 3 : CLick on return section
 Step 4 : Select the return period
 Step 5 : View GSTR-2A details
 Step 6 : Download GSTR-2A
 Step 7 : Choose the format
 Step 8 : Save and dowload the file

To generate GST reports in BUSY you can follow the given steps 
 Step 1. Go to Display
 Step 2. Then click on GST Report.
 Step 3. After clicking on the GST Report option, following options appear.
 GST Summaries
 GST Returns
 GST Registers
 GST Other Reports
 GST Audit Reports
 Step 4. You can select the above report as per your requirements accordingly.