Frequently Asked Questions

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.