Frequently Asked
Questions

Find Solutions to Common Issues Related to taxation - gst reconciliation

FAQs

I see a difference between the output summary shown in BUSY and what is reflecting in GSTN portal for the same return filing. How do I get them to match?

To reconcile discrepancies between output summary in BUSY and GSTN portal for the same return filing, you need to follow:
 Step 1 : Compare the details of each transaction in both the software and the portal. 
 Step 2 : Check for any errors or omissions in either system and make necessary corrections.

I'm trying to finalize my GST returns, but there are inaccuracies in some values. How can I fix issues related to GST rates and computations?

To fix inaccuracies in GST rates and computations in BUSY while finalizing GST returns, you can reconcile the differences between the returns filed on the portal and the invoice details in BUSY. You can also correct or delete wrong invoices uploaded to the portal and link or integrate BUSY with the GST portal.

How do I ensur that api is enabled for authorization and validation for downloading GSTR data from GST portall? What steps should I follow?

Please follow the steps given below:
 Step 1: Log in to GST portal
 Step 2: Then click on View Profile option
 Step 3: Click on Manage API Access, check whether the API is enabled or not, if not, you can enable it for 30 days and save the settings and then check.

I am facing issues with A reconciliations because of tax amounts being included in purchase/sales amounts. What should I do?

If you are facing issue in GSTR 2A Reconciliation about tax amount that is included in amount then you need to modify your voucher that you have entered in BUSY data or to be entered.Select the purchase type as Local inclusive or IGST inclusive and save the voucher and the reconcile your data.

I unable to see manage api option on GST portal options in BUSY? How can I enable it?

Please follow the steps given below:
 Step 1: Log in to GST portal
 Step 2: Then click on View Profile option
 Step 3: Click on Manage API Access, check whether the API is enabled or not, if not, you can enable it for 30 days and save the settings and then check.

Why am I unable to see the pending ITC amount carried forward from previous months in BUSY?

If you are unable to see the pending ITC amount carried forward from previous months in BUSY, it could be due to incorrect tagging or not selecting the 'carry pending ITC' option when splitting the financial year. Make sure to check your tagging and verify if the carry forward option was selected correctly.

What settings do I need to configure on the portal to enable the auto OTP feature?

Please follow the steps given below:
 Step 1: Log in to GST portal
 Step 2: Then click on View Profile option
 Step 3: Click on Manage API Access, check whether the API is enabled or not, if not, you can enable it for 30 days and save the settings and then check.

What is the process to renew or extend access between BUSY and GST portal after days?

Please follow the steps given below:
 Step 1: Log in to GST portal
 Step 2: Then click on View Profile option
 Step 3: Click on Manage API Access, check whether the API is enabled or not, if not, you can enable it for 30 days and save the settings and then check.

What is the process for integrating BUSY with the GST portal for downloading the JSON data?

Please follow the steps given below:
 Step 1: Log in to GST portal
 Step 2: Then click on View Profile option
 Step 3: Click on Manage API Access, check whether the API is enabled or not, if not, you can enable it for 30 days and save the settings and then check.

How do I enable Auto OTP feature for days to download GSTR data in BUSY?

Please follow the steps given below:
 Step 1: Log in to GST portal
 Step 2: Then click on View Profile option
 Step 3: Click on Manage API Access, check whether the API is enabled or not, if not, you can enable it for 30 days and save the settings and then check.