Frequently Asked Questions

In BUSY, the GST number is validated and verified automatically by filling in the details of the party. The software retrieves the party's address, GST number, PAN number, and other details from the GST portal and automatically fills them in. The user can then validate and update the information if necessary.

To file GSTR1 correctly, check:
 Step 1 : Sales : Both B2B and B2C invoices should be there
 Step 2 : Credit note
 Step 3 : Debit note
 Step 4 : Export
 Step 5 : Nil rated, exempt, zero rated
 Step 6 : HSN or SAC codes
 Step 7 : RCM

If you see an error message that says non-respondent when you're trying to view reverse charge,here are the steps : 
 Step 1: Check Your Internet Connection
 Step 2: Refresh the Page
 Step 3: Clear Browser Cache
 Step 4: he issue might be temporary and related to server problems,Wait and Retry

If you fail to file the return within the prescribed time as per GST regulations, the late fees will be incurred. In such cases, you can seeking assistance from a tax professional or reaching out to the GST portal help desk in order to get better solution to address the situation.

In BUSY, you can generate the GSTR report from the display menu.
 Pls follow the below steps :.
 Step 1: Click on Display Menu
 Step 2: Then Gst Reports
 Step 3: Then GST Returns
 Step 4: Select the required report GSTR 1 or GSTR 3B and mention the required date range.

To configure BUSY software to show exemp supplies separately you can follow the steps 
1 Go to display menu and click on GST reports 
2 click on GST return and select GSTR1 ereturn then select gstr1 and date range 
3 enable show exempt NR ZR entries in taxable invoice separatelyand ok

To troubleshoot an error while renaming a folder in the offline tool, make sure you have downloaded and installed the tool in the correct folder. If the folder is not named BUSYwin, rename it to your username. If you still encounter issues, consult with a support team member for further assistance.

uploaded invoices but the credit note is missing because of while enter credit note there is option called GST nature if you select not applicable as GST nature then credit note not showing in GST reports so you need to select credit note GST nature as cr. note issue against sales.

The last date to file GST returns for a particular tax period in BUSY depends on the regulations and deadlines set by the government. It is recommended to refer to the official guidelines or consult with the tax authorities to determine the specific deadline for filing GST returns in your jurisdiction.

The best way to export large reports Without errors or system hanging you can follow these steps:
Step 1: Go To Display menu.
Step 2: GST Reports.
Step 3: Click on GST Returns.
Step 4: Select GSTR-e Return.
Step 5: Report to generated click JSON file give path check all errors then proceed with JSON File.