Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
I am getting an error while Generating GSTR and GSTRB what should I do?
If you encounter any error while generating GSTR1 in BUSY, you can follow the steps below to resolve the issue:
Step 1: Go to the Display menu and click on GST report, then GST return, and select GSTR1 E return. Define the date range and click on the OK button....
What steps should I take to ensure smooth GST return filing on the GST portal using BUSY?
You should follow below steps to ensure smooth GST return filling on the GST portal using BUSY.
Step 1: Update BUSY with latest release.
Step 2: Select the correct GSTR E return filling method as per updated government rule which specify in BUSY .i.g. w.e.f may 2021.
Step 3: As...
I want to work on the R filing in BUSY. What is the process for that?
To work on the R1 filing in BUSY, you need to follow the below steps:
Step 1: Go to Display.
Step 2: Then click on GST Report.
Step 3: Select GST return
Step 4: Select the GSTR1 E-return which you wants to file.
Step 5: On clicking GSTR1 E-return, select...
How to upload the GSTR- JSON file to government portal from BUSY?How to fix error while uploading JSON file to portal in BUSY?
To upload the GSTR-1 JSON file to government portal from BUSY Accouning Software you can follow these steps:
Step 1:Open the BUSY Accounitng Software on your system.
Step 2:Open the selected company.
Step 3:Go to Display menu then go to Gst Reports then go to Gst returns then click GSTR...
Can i file the single section data of GSTR1 in BUSY?
To file the single section data of GSTR1 in BUSY, you need to generate GSTR1 CSV file and upload on GST offline tool to generate json file for single section.
1.To generate gstr1 csv file in BUSY, follow the below steps:
Step 1: Go to display section then click on...
Can you guide me step-by-step to generate B returns template in BUSY?
If you want to generate GTSR3B in BUSY then please follow the given steps :
The initial step involves access the offline utility from the GST portal. Here are the steps to download this utility tool:
Step 1: Open your web browser and type gst.gov.in
Step 2: Then go to...
How do I generate quarterly/half-yearly/annual reports in BUSY?
To understanding upload GST e-returns from the BUSY to Gst Portal, you can follow the given steps are as under :
1. Go to Administration then click on Configuration
2. Then click on Feature and option
3. Select GST\VAT
4. Then you can select Return filing frequency as per your...
How to claim refund of excess ITC and file RFD- using BUSY? What are the steps?
To claim refund of excess ITC, you need to pass a journal entry for an ITC REVERSAL,
Step 1:Go to Transaction menu,
Step 2:Enter a journal voucher to select a nature of Gst Tax Adjustment After that, please enter the voucher using the name with which you created your account,...
How do I correct errors in the JSON file after generation from Excel/template?
To generate and download the GSTR1 error file need to follow below given steps.
Step 1:If any json upload shows status Processed with Error it generates a link Generate error report.
Step 2:To generate error report click on Generate error report link which will usually take 10-20 minutes to generate...
How to check if there are any errors in the generated JSON file?
To generate and download the GSTR1 error file need to follow below given steps.
Step 1:If any json upload shows status Processed with Error it generates a link Generate error report.
Step 2:To generate error report click on Generate error report link which will usually take 10-20 minutes to generate...
