Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
Can I file GSTR/GSTRB for multiple tax periods at once from Bizzy?
According to the GST provisions in India, GSTR-1 and GSTR-3B filings can be done either monthly or quarterly, and they need to be filed separately for each tax period. This means you cannot file GSTR-1/GSTR-3B for multiple tax periods at once even in BUSY. Each filing must be done individually for the specified tax period, whether it's monthly or quarterly.
What details are required to be filled in the government GST templates?
The details required to be filled in the government GST templates include the GSTIN (Goods and Services Tax Identification Number), taxpayer's name, address, invoice details (such as invoice number, date, and value), HSN (Harmonized System of Nomenclature) code, tax rates, recipient name, recipient GSTIN, place of supply, tax rate wise transaction bifurcation and other relevant information related to the transactions.
How do I extract summary data needed for filing GST returns?
For filing the GSTR 1 return from BUSY, you can check the GSTR 1 data section wise is correctly showing or not from the below steps.
Step 1: Click on Display Menu
Step 2: Then Gst Reports
Step 3: Then GST Returns
Step 4: Select the required report GSTR 1 and view the data before filing the GSTR 1 return.
I am unable to generate invoices in BUSY. It shows an API error. How can I resolve this?
To resolve the API error and generate invoices in BUSY, you can try the following steps:
Step 1 : Check your internet connection to ensure it is stable and working properly.
Step 2 : Verify that you have entered the correct API credentials in BUSY.
Step 3 : Make sure that the API server is accessible and not undergoing maintenance.
I uploaded a return file generated by BUSY but still see invoice differences what should I check?
If you uploaded a GST return file generated by BUSY but still not showing all invoices then you need to check that GST return report in BUSY and make sure all the invoices are in the report.
You should also check the common mistake report before generate the return so that if any error exist then you can correct them.
I want to generate JSON file instead of direct upload. How can I do that?
Steps to generaet GSTR1 return from BUSY in json format.
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.
Why are there two different company profiles in BUSY for the same company KLJ? One has GST bills and the other has bills uploaded. Why are they not combined into one company profile?
there two different company profiles in BUSY for the same company KLJ One has 18 GST bills and the other has 20 bills uploaded but they are not combined into one profile because of you create two separate companies and upload data separately so you need to maintain only one company for that and maintain all data in one company.
I am not able to find the small or large files for BC invoices in BUSY. How do I locate them?
not able to find the small or large files for B2C invoices in BUSY to find follow these steps
1. go to the GST reports under display menu
2. open GST return report
3. then open GSTR1 report
4. mentioned relevant date and other option as per required
5. open report there you can find small or large files for B2C invoices
How do I get the HSN wise summary of credit notes to show up in my GSTR return on BUSY?
When you generate the GSTR-1 return from BUSY, you will also get the HSN summary along with it. The HSN summary is a report that shows the details of your outward supplies based on the HSN codes of the goods or services involved. It also includes the summary of credit notes issued by you in the tax period, if any.
I am unable to open the error report of GSTR downloaded from gst portal How can I fix it
To fix the issue of not able to open error report you need to follow the steps
1 Download GST offline tool from gst portal and install it
2 open GST offline tool and click on open error report
3 choose the path of error download json file and open
4 now you can see the details of error detail