Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst e returns
How can I resolve an error related to the HSN code while generating GSTR 1?
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.
I am not able to file my GST return properly. Can you help identify issues in my GST data?
If you use BUSY, you have two options: you can either generate the GST return or upload GSTR1 directly on the portal. However, if you encounter any problems while filing the return, you should verify that your uploaded data is accurate and identify the error message that appears when you attempt to file.
Why am I unable to see the returns related options under GST even after registering as a Composition dealer?
If you registered as a composition dealer then reopen the company.
Pls follow the below steps for GST ereturn report.
Step 1: Click on Display
Step 2: Then GST reports
Step 3: Then GST returns
Step 4: Then GSTR 4
Here we can check the GSTR 4 report and generate the ereturn.
I am trying to generate GST A but it is not working. What could be the reason?
If you are having trouble generating GSTR2A in BUSY, you may need to provide more information to determine the reason for the issue. Have you tried using the GSTR2 E return option to generate the report? This could help identify any missing information or errors that are preventing the report from being generated.
I am having issues in filing GSTRHow do I upload the HSN code summary sheet?
In BUSY there is no provision to file gstr9 you can only check Gstr 9 Data but cannot generate return from BUSY So for filing issue you have to contact to Gst portal
And you can only export hsn summary data of gstr9 on excel through BUSY and upload data through gst portal
How to Fix the JSON Errors while filling GSTR- in BUSY?
To fix JSON errors in BUSY, follow the steps
1. Update the software with the latest release
2. Check for errors by error checking tool before generating a JSON file
3. If you find any HSN or GSTIN errors correct it using GSTIN and HSN Validation utility
4. Ensure that All data entered by you is correct
What is the cause of the digit error showing up in my BUSY?
The cause of the 16 digit error showing up in your BUSY is that the voucher number entered is more than 16 digits, which is not allowed by the BUSY as well as is not allowed on GST portal to upload more than 16 digit voucher number including the special characters and spaces.
What is the option in BUSY to skip E invoices while filling GSTR
The option to skip E invoices while filling GSTR1 is as follows
1 Go to display menu and click on GST reports
2 then select GST return and click on GSTR1 Ereturn option
3 select the return filling format and set the date range and enable the option
Skip e invoices and ok
Will not having the HSN summary affect my GST filing and compliance?
Yes, having the HSN summary is important for your GST filing and compliance. If you do not have the HSN summary, you may face some issues while filing your GSTR-1 return on the GST portal. For instance, you may not be able to save or submit your return, or you may get error.
I already submitted my GST file to my CA generated from BUSY. If I upgrade BUSY now, do I need to regenerate and resend the GST file to the CA?
If you have already generated the GST return and successfully uploaded it to the GST portal, there is no need to regenerate the return after updating BUSY. However, if you encounter any issues during return uploading, you can check by updating BUSY to the latest release and then regenerate the return for uploading.