Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
How frequently is the GST return filing logic updated in BUSY software?
As it depends on your type of dealer.e.g regular and composition.
If you are Regular type of dealer then, Theres two type of return filling frequency in BUSY.
first one is Monthly and second is quarterly.
And if you are composition type of dealer then you can file once in a year as per goverment rule.
What should i do if my Gst Return not uploaded on portal?
If you are unable to upload your gst return then please follow the steps :
Step 1: Ensure that Correct date range specified in return while generating it
Step 2: Check Trasaction error, Hsn error and document Error before generating return
Step 3: Ensure that your Internet connection is stable and working properly
What are the benefits of generating the JSON file directly as compared to generating the Excel file on BUSY?
The benefits of generating the JSON file directly in BUSY compared to generating the Excel file are:
Reason 1: JSON is directly upoaded to GSt portal for filling return and for Excel you have to use GST offline tool to convert Excel to Jason
Reason 2: Creating and uploading JSON file is less time consuming
I need to manually add some missing invoices in GSTRIs this allowed or will it cause problems?
need to manually add some missing invoices in GSTR-1 so
1.if your GSTR 1 return file upload in portal then you can reset all details from portal, then entered missing invoice again and upload GSTR1 again.
2.if your GSTR 1 return filling done then you can amended missing invoices in next months and upload for return filling.
Why are my monthly input tax credit (ITC) claims not getting updated automatically in BUSY?
The monthly input tax credit (ITC) claims may not be getting updated automatically in BUSY due to potential issues such as incorrect tagging, delayed filing of returns by vendors, or discrepancies between ITC amounts claimed and what is showing up in inspections. It is recommended to check the ITC tagging feature, ensure proper tagging of transactions.
Is it possible to generate a CSV file to enter missing information in my GST return?
In BUSY, you can generate CSV file of GSTR1 by using these steps:
Step 1: Open your company then go to Display menu.
Step 2: Select GST Reports then click on GST Returns.
Step 3: Select GSTR-1 eReturn and choose CSV file option.
Step 4: Enter the date range then select eReturn File Path and press Ok to proceed.
Why is the calculated GST amount higher than the entered amount in the bill in BUSY?
In bill sundry when we applied some other charge like, freight/transpotation/etc. before tax , so it impacts on taxable value as in bill sundry master we have to select 'Y' to adjust it in sale/purchase amount.
For further assistance you can contact to our 24*7 helpline no. 8282828282 or can share your query on support@busy.in
What is a current version of template required for For uploading GSTR on government portal.
For finding the current version of templates on government portal you need to follow below given steps.
Step 1: Open your browser and search for gst.gov.in.
Step 2: Go to download section and select offline tools option.
Step 3: Then click on return offline tool and now you can see the offline tools version.
How do I enter exports data in the software for GSTR-?
To record & report exports transactions for GSTR1, you need to do the following steps in BUSY:
Step 1: When creating invoices, select the sale type as I/GST-Export(Taxable) or I/GST-Expot(Zero Rated), depending on whether it is taxable or no.
Step 2: Now when you generate GSTR1 return export transaction will reflect in the related section.
How do I download the latest GST return templates in BUSY?
To Download the latest GST return templates in BUSY, You can follow the given steps :
Step 1. Open Our Official website i.e busy.in
Step 2. Then click on Resources
Step 3. Then click on Download
Step 4. Scrol down and Click on GST Template
Step 5. Now you can download Template