Frequently Asked
Questions

Q: Are other customers also facing this AATO error while filling GSTR eReturn?

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.

Q: How often does BUSY update the GST return forms? My software is showing outdated forms.

BUSY updates the GST return forms periodically to ensure compliance with the latest GST laws and regulations. It is recommended to regularly check for software updates to access the most up-to-date forms. If your software is showing outdated forms, it may be necessary to update to the latest version of the software to access the updated GST return forms.

Q: Where does the error come from when uploading the JSON file is it an issue with the HSN number?

Yes, the error might be related to the HSN length. Here's how to fix it: 1.Determine your Aggregate Annual Turnover (AATO) from the previous financial year. 2.If your AATO is below a certain threshold, use a minimum of 4 digits for the HSN Code. 3.If your AATO is above that threshold, use a minimum of 6 digits for the HSN Code.

Q: I want to file quarterly returns under the Composition Scheme. How should I generate the returns in BUSY?

You can check and file the composition quarterly return from below steps. Step 1: Click on Display Step 2: Then GST reports Step 3: Then GST returns Step 4: Then GSTR 4 ereturn Quarterly Here we can check the GSTR 4 report and generate the GSTR 4 ereturn quartelry. Make sure that the BUSY version should be updated.

Q: Are there any known issues or bugs in BUSY that can cause errors in GST return filing?

There are some familiar issues or bugs in BUSY, which may usually appear while GST return filling are given below: : Older release of BUSY. : Error in transaction summary. : Error in HSN summary. : Error in document summary. : Invalid entries. : Wrong selection of report generate basis while return.

Q: Will there be any issues in my GST filing if the invoices are not properly tagged?

Yes, there can be issues in your GST filing if the invoices are not properly tagged. Improper tagging of invoices can lead to incorrect reporting of tax liabilities and input tax credit, which can result in penalties and compliance issues with the tax authorities. It is important to ensure accurate tagging of invoices to maintain proper tax compliance.

Q: How can I get data in GSTR B if the counterparty has filed the return late?

If the counterparty has filed their GSTR-1 late, the corresponding data may not appear in your GSTR-2B for that particular month. However, you can expect to find the late-filed data in the GSTR-2B report of the subsequent month. In the meantime, you can refer to the GSTR-2A report to access input data related to the late-filed return.

Q: How is the invoice value calculated for GSTR- sections like BC Large and BC Small?

The invoice value for GSTR-1 sections like B2C Large and B2C Small is calculated based on whether the total invoice value is above or below Rs. 2.5 lakhs. If the invoice value is above Rs. 2.5 lakhs, it falls under B2C Large section. If the invoice value is below Rs. 2.5 lakhs, it falls under B2C Small section.

Q: What is JSON filing option in BUSY? How is it different from direct file upload?

The JSON filing option in BUSY is a method of uploading GST returns in JSON file format directly to the government portal. It is different from direct file upload as it requires the conversion of the data into JSON format before uploading, whereas direct file upload allows for the direct uploading of files without the need for conversion.

Q: Should I upload directly or use JSON? What is the difference?

You can upload directly or use JSON file both options for GST return filling and the difference between upload directly or JSON is Direct Upload: Manually input data in software and directly upload in GST portal from available option in software. JSON File: Use software to generate a structured file (JSON) and upload it manually to the GST portal.

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Are other customers also facing this AATO error while filling GSTR eReturn?

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.

How often does BUSY update the GST return forms? My software is showing outdated forms.

BUSY updates the GST return forms periodically to ensure compliance with the latest GST laws and regulations. It is recommended to regularly check for software updates to access the most up-to-date forms. If your software is showing outdated forms, it may be necessary to update to the latest version of the software to access the updated GST return forms.

Where does the error come from when uploading the JSON file is it an issue with the HSN number?

Yes, the error might be related to the HSN length. Here's how to fix it:
1.Determine your Aggregate Annual Turnover (AATO) from the previous financial year.
2.If your AATO is below a certain threshold, use a minimum of 4 digits for the HSN Code.
3.If your AATO is above that threshold, use a minimum of 6 digits for the HSN Code.

I want to file quarterly returns under the Composition Scheme. How should I generate the returns in BUSY?

You can check and file the composition quarterly return from below steps.
 Step 1: Click on Display
 Step 2: Then GST reports
 Step 3: Then GST returns
 Step 4: Then GSTR 4 ereturn Quarterly
 Here we can check the GSTR 4 report and generate the GSTR 4 ereturn quartelry. Make sure that the BUSY version should be updated.

Are there any known issues or bugs in BUSY that can cause errors in GST return filing?

There are some familiar issues or bugs in BUSY, which may usually appear while GST return filling are given below: 
 : Older release of BUSY. 
 : Error in transaction summary. 
 : Error in HSN summary. 
 : Error in document summary. 
 : Invalid entries. 
 : Wrong selection of report generate basis while return.

Will there be any issues in my GST filing if the invoices are not properly tagged?

Yes, there can be issues in your GST filing if the invoices are not properly tagged. Improper tagging of invoices can lead to incorrect reporting of tax liabilities and input tax credit, which can result in penalties and compliance issues with the tax authorities. It is important to ensure accurate tagging of invoices to maintain proper tax compliance.

How can I get data in GSTR B if the counterparty has filed the return late?

If the counterparty has filed their GSTR-1 late, the corresponding data may not appear in your GSTR-2B for that particular month. However, you can expect to find the late-filed data in the GSTR-2B report of the subsequent month. In the meantime, you can refer to the GSTR-2A report to access input data related to the late-filed return.

How is the invoice value calculated for GSTR- sections like BC Large and BC Small?

The invoice value for GSTR-1 sections like B2C Large and B2C Small is calculated based on whether the total invoice value is above or below Rs. 2.5 lakhs. If the invoice value is above Rs. 2.5 lakhs, it falls under B2C Large section. If the invoice value is below Rs. 2.5 lakhs, it falls under B2C Small section.

What is JSON filing option in BUSY? How is it different from direct file upload?

The JSON filing option in BUSY is a method of uploading GST returns in JSON file format directly to the government portal. It is different from direct file upload as it requires the conversion of the data into JSON format before uploading, whereas direct file upload allows for the direct uploading of files without the need for conversion.

Should I upload directly or use JSON? What is the difference?

You can upload directly or use JSON file both options for GST return filling
and the difference between upload directly or JSON is 
Direct Upload: Manually input data in software and directly upload in GST portal from available option in software.
 JSON File: Use software to generate a structured file (JSON) and upload it manually to the GST portal.

Frequently AskedQuestions