Frequently Asked Questions

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.

The difference between direct upload and filing returns in software in BUSY is that direct upload allows you to upload the GST return file directly to the government portal without logging into the software. Filing returns in the software means that you fill out the necessary forms within the BUSY itself and then submit them to the government portal.

JSON file is a file format used to generate GST Report like GSTR-1, GSTR-3B by using this format you can do GST e-returns file. The prepared data is then formatted into a specific JSON structure. This JSON structure follows the guidelines provided by the GSTN (Goods and Services Tax Network) for the respective return, such as GSTR-1 or GSTR-3B.

Before uploading or 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.

if other customer made same mistake in their data then they will receive same error while filling GSTR1. As the Annual Aggregate Turnover AATO error is showing when item HSN code length is not valid or correct according to your turnover as per the govt. noms we have to specify hsn code length 4/6/8 charcater according to our turnover.

To generate accurate GST reports from BUSY remember these points
 Point 1 Make sure to select correct type of voucher to add entries 
 Point 2 Select correct account while voucher entry 
 Point 3 Check account or item entries and values beofre saving voucher
 Point 4 Before generating GST reports from BUSY check section wise data and values

Yes, incorrect HSN codes can affect your GST filing in BUSY. If the HSN codes entered in the invoices are incorrect or do not match the valid HSN codes, it can lead to errors and rejection of your GST returns. It is important to ensure that the HSN codes are accurate and valid before filing GST returns in BUSY.

The government template for GST return data upload is a tool that helps you to prepare and upload your invoice data in a JSON format for filing GST returns on the GST portal. The tool is available for different types of returns, such as GSTR1, GSTR3B, etc.
 From BUSY you can generate the GST return from the Govt. templates.

Issue in GSTR-1 to fix this make sure that 
1. while generate GSTR1 as per GOVT. template then select correct path for template also check that template is up-to-date or not.
2. while processing for GSTR1 return filling you need to check possible error under that screen you can veriFinancial Year transaction error, HSN summary error and document summary error

There are different options to generate GSTR1 in various formats.
Step 1: Open the Display menu and select GST Reports.
Step 2: Choose GST Return and then the return type you want to generate, such as GSTR-1 eReturn
Step 3: Choose the report format you want to generate, such as Direct upload, Json, CSV File, As per Govt. Template, or Plain Excel.