Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
I need to file quarterly GST returns. Does BUSY support this?
Yes, You can upload quarterly GSTR 1 on gst portal directly from BUSY.
You are required to use the Invoice Furnishing Facility that is IFF to upload B2B invoices and credit and debit notes of registered parties for the initial two months of the quarter. The GSTR 1 filing will be done in the last month of the quarter.
While checking notification, Why sender name is always blank ?
if sender name is blank in notification then you need to follow the below steps:
Step 1. first you need to create BDEP ID on his BUSY.
Step 2. Make sure you have created short name in company creation.
Step 3. if not created, then you need to modiFinancial Year and pur short name and save it, Now it Coming properly
How can i change my return filling frequency in BUSY.
Steps to follow to change return filling frequency in BUSY.
Step 1: Go to administration menu and select configuration from it.
Step 2: Then in configuration menu select GST/VAT option.
Step 3: In GST/VAT option navigate to the field return filling frequency.
Step 4: Select the frequency from dropdown and click on save button to save changes.
How to generate a GSTR-3B JSON file from BUSY?
To connect BUSY with Government GST Portal, BUSY software should be authorised via OTP (on registered mobile number at GST portal)
To generate a GSTR-3B JSON file from BUSY follow the below steps:
Step 1:- Go to Display>Gst Report>Gst Return
Step 2:- Go to Gstr3b option>Json
Step 3:- Generate file in specific path
Step 4:- Login portal>Gst Return>upload data offline from json.
How can I get detailed reconciliation reports from BUSY?
To access the detailed reconciliation report in BUSY you need to follow below steps
Step 1: Go to transcation menu and select gst misc. utilities option.
Step 2: In gst misc. utilities option select reconcile GSTR data option.
Step 3: Now in reconcile GSTR data you can view report voucher wise and party wise for different returns.
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.