Frequently Asked Questions

To generate GSTR1 report before filing the return in BUSY, you need to follow these steps:
 Step 1: Go to Display and click on GST Reports.
 Step 2: Select GST Returns then click on GSTR 1.
 Step 3: Enter the date range then open the report and analys your data before filing the return.

To connect Bizzy to the offline GST tool to check errors, you need to download the latest version of the offline tool from the GST portal. Then, generate the error report for the GST file you are trying to upload. Finally, open the offline tool and import the error report to check for errors.

If you encounter a message stating Try after some time due to GSP server down while generating GSTR-1. Here you can follow the steps to troubleshoot
1. Check Internet Connection or connect with some other ISP
2. VeriFinancial Year GSP Credentials
3. Check the GSP server status
4. Try aftersometime
5. try to upload return from GST Portal directly

To generate quarterly GST returns from BUSY, You need to follow these steps:
 Step 1: Go to the Display menu and select GST Reports.
 Step 2: Choose GST Returns then select the return type such as GSTR1 eReturn, GSTR3B eReturn, etc.
 Step 3: Enter the quarter range as April to June and press OK.

If you encounter an error while generating GSTR 1 related to HSN codes, you may need to validate the HSN code and ensure that the mentioned HSN code digits in the item master align with the turnover limit. Additionally, you can check the possible errors report related to HSN Summary while generating GSTR 1.

If the downloaded template is not working and showing error then please check the below steps :
 Step 1: Make sure you are downloading latest version of utility from gst portal
 Step 2: Make sure to rename the excel file as 1.9 version
 Step 3: Then check correct file path specify in BUSY

If wrong HSN code descriptions are fed into BUSY, it may result in incorrect classification of goods or services for GST purposes. This can lead to errors in tax calculations and non-compliance with GST regulations. It is important to ensure accurate and appropriate HSN code descriptions to avoid any issues with filing GST returns.

To upload JSON file on portal then please follow the given steps:
Step 1: Go to Display Menu 
Step 2: Click on Gst report 
Step 3: Then click on Gst return 
Step 4: Then click on Gst e- return 
Step 5: then select json option and generate JSON file afetr remove all erros if any

You can enter GST details in company,by following given steps: 
 Step 1: Open company in BUSY. 
 Step 2: Select administration option. 
 Step 3: Go in configuration. 
 Step 4: Click on features/option. 
 Step 5: Select GST/VAT. 
 Step 6: Enable GST and mention GSTIN. 
 Step 7: Save the configuration.

To view different audit reports in BUSY need to follow below given steps.
 Step 1: Go to display menu and click on gst reports option.
 Step 2: In GST reports select Gst audit report.
 Step 3: Now in gst audit report you can view different audit reports like clause 44, common mistake etc.