Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
Are there any manuals or resources available for better understanding the GSTR- filing process?
Yes, there are manuals and resources available for better understanding the GSTR-1 filing process
Follow the below steps:
Step 1 Go to the Help menu
Step 2 Click on Help Contents for GST
Step 3 Go to Help Document Menu
Step 4 Click on How to File GSTR-1 from BUSY
Step 5 Check the Document
What details and attachments do I need to include in my GSTR- report?
In your GSTR-1 report, you need to include details such as invoice numbers, invoice dates, customer details (including GSTIN), taxable values, and tax amounts (CGST, SGST, IGST). Additionally, you may need to include attachments such as invoices, debit/credit notes, and export documents, hsn summary with tax rate wise bifurcation, document summary, depending on the nature of your transactions.
What ledgers and reports do I need to check for identifying GST errors?
If you are facing any error while generating return then chcek the below steps :
Step 1: Go to Display Menu
Step 2: click on Gst Reports
Step 3: Then click on GST Audit reports where you can review reports for common errors in returns.
Step 4: Also you can check Reconcile Accounts and Gst report
How do I check if a GST acknowledgment is generated for a transaction?
to check if a GST acknowledgment is generated for a transaction then go to the GST portal and follow these steps
1.Select the Financial Year, Return Filing Period and Return Type from the drop-down list.
2.Download Filed Form CMP-08 page is displayed
3. Acknowledgement message will be displayed stating that the process may take upto 5 minutes to complete.
How to troubleshoot errors related to accession codes during GSTR file upload?
To troubleshoot errors related to hsn code while uploading return on portal need to follow given steps
Step 1:Modify item master and validate hsn, if it is invalid mention correct hsn code and revalidate again.
Step 2:If items are more in numbers in the voucher then you can bulk validate the hsn code from GST misc. utilities.
Do I need to get my GSTR- audited by a CA before filing?
The CBIC has removed the requirement for businesses with a turnover over Rs. 5 crore to get a GST audit and certification done by a CA/CMA. Now, these taxpayers can file Form GSTR-9C on a self-certification basis.
Further ,It is advisable to seek guidance from the GST helpline number or a qualified tax consultant regarding the same.
Why is the highlighting feature not working in GSTR reconcile feature in BUSY.
If your highlighting feature in not working in gstr reconcile feature then follow below given steps.
Step 1: Take a latest backup of the data and update release from company menu.
Step 2: Make sure you have downloaded the GSTR data from portal in BUSY from download GSTR json data option in the GST misc. utilites.
How to claim GST refund and what forms need to be filed?
As per GST regulations, you can claim your GST refund by submitting an online application using Form GST RFD-01 within two years from the relevant date. Ensure you attach the necessary documents and declarations along with your application. While this functionality isn't available in BUSY, you can seek assistance by contacting your designated Chartered Accountant for support.
How do I update the date range for GSTR- reports in BUSY?
To update the date range for GSTR1 report from BUSY, you need to follow these steps:
Step 1: Open the Display menu and select GST Reports.
Step 2: Select GST Returns and select GSTR1
Step 3: Enter the date range and open the report. You can press F2 to change the date without exiting the report.
How can i resolve the issue if the GSTR1 display wrong amount?
If the GSTR1 display wrong amount then you can follow the below steps:
Step 1: Take the latest backup of your data.
Step 2: Go to housekeeping section then click on update voucher gst summary.
Step 3: Select partial option then specify the date range and click on ok tab.
Step 4: Next, check the GSTR1 report after complete the process.