Frequently Asked Questions

There is no such option in GST return by which you can consider previous tax
 period further if coming then please follow the given steps
 Step 1: Please check the start date and end date you have entered must
 be within the month before filing.
 Step 2: If you are using ITC tagging then make sure you have tagged ITC correctly

To correct the sale data for uploading the GSTR1 file to the portal, you can try the following steps:
 Step 1: Check the invalid data description shown and understand the specific issue causing the incorrect data.
 Step 2: Correct the data as mentioned in the error. 
 Step 3: Check all GSTIN , sale type and tax applied are correct .

If your turnover is above 5 crores, you need to file GST returns such as GSTR-1, GSTR-3B, and GSTR-9. If your turnover is below 5 crores, you need to file GSTR-1 and GSTR-3B And GSTR 9 also if above 2 crore in case of regular return filer further you can consult with your CA or accountant for more details related return filing

To configure BUSY to tag and track expenses/input credit by project or department, you can create separate ledger accounts for each project or department. Then, while recording expenses or input credit transactions, you can select the respective ledger account to tag them. This will allow you to track and analyze expenses and input credit specific to each project or department in BUSY.

To generate json from BUSY need to follow below given steps.
 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.

Yes we can verify your GSP login credentials 
follow the steps to verify GSP login credentials 
1 Go to administration menu and click on configuration 
2 click on feature option 
3 Click on GST VAT option 
4 Click on GSP Configuration and select the particular gsp you want 
to verify and click on validate if validate showing successfully then 
its working fine

To ensure correct reflection in 3B through grouping and correct headings in BUSY, you need to follow these steps:
Step 1: Use the appropriate voucher to record your transaction.
Step 2: Make sure the tax account's group and tax type is correct.
Step 3: The GST Nature and ITC Eligibility is correct selected during voucher entry.
Step 4: Review your GST3B regularly to avoid any mistakes.

There is no specific limit on the number of times you can amend a particular GST return in BUSY Software but we do not recommend to you to made changes in your return data after filling without consult with your CA.
 It is important to consult with a Chartered Accountant (CA) or tax professional to correct way of amendment in Gst return

You can file the monthly or quarterly GSTR 1 through JSON from BUSY
Pls Follow the Below Steps for Direct Upload GSTR 1 :
Step 1: Click on Display Menu
Step 2: Then Gst Reports
Step 3: Then Gst Returns
Step 4: Then GSTR 1 Ereturn select the quaterly date
Step 5: Click on JSON option and specify the path for generating the json file on the system.

No, older versions of BUSY may not be compatible with the latest GST portal. It is recommended to upgrade to the latest version for compatibility.
 Note: Before upgrading to the latest version of the software you need to consult your local channel partner or BUSY support team. Do not update release or version without having a latest backup of the data.