Frequently Asked Questions

To claim Input Tax Credit (ITC) in GSTR-3B using BUSY, you need to reconcile it with GSTR-2A. BUSY provides a feature to reconcile ITC with GSTR-2A, which helps in identifying any differences between the two. By reconciling, you can ensure that the ITC claimed in GSTR-3B matches the details available in GSTR-2A.

If GSTR JSON is not downloading then you can check by Few things:
1. You need to check your internet connection .it should be stable.
2. Make sure that GSTR Return has filed for that period.
3. you check your system date and change it for that date when GSTR Return was being Filed.

While downloading GSTR-2A showing error message ' authorization token expiry' you have to follow:
 Step 1 : Logout and login again
 Step 2 : Check date and time settigs
 Step 3 : Clear cache
 Step 4 : Reset password
 Step 5 : Check for updates
 Step 6 : Check firewall settings

The differences in taxable amounts between GSTR-1 and GSTR-2A in BUSY after filing returns could be due to:
 Step 1 : Missing or incorrect invoices in the GSTR-1 filing. 
 Step 2 : It is important to ensure that all invoices are included and accurately reported in GSTR-1 to avoid discrepancies.

The difference between the entry on the outside and what's showing inside for GSTR-2B could be due to various reasons such as missing or incorrect data, delayed filing of returns, or mismatches in the entries. It is important to check the entries in both GSTR-2A and GSTR-2B to identify any discrepancies.

If you are facing issue while download GSTRA in BUSY, then you can try these troubleshooting steps:
Step 1: Run your BUSY as an administrator mode.
Step 2: Check your internet connection is proper.
Step 3: Ensure that your antivirus not blocking the BUSY application.
Step 4: Check your system date format and regional settings.

To reconcile filed GSTR-1 and GSTR-3B in BUSY, you can use the bank reconciliation feature. This feature allows you to match and clear vouchers, ensuring that the entries in both returns are synchronized. By reconciling the vouchers, you can verify if the transactions in GSTR-1 have been properly reflected in GSTR-3B.

To ensure that 2B bills downloaded from the portal match with the bills in BUSY follow below mention points:
 1. Check the voucher date, voucher number, invoice value are matched with the GSTR 2B.
 2. Tax rate and tax value charged in BUSY should match with the GSTR 2B.

Reason for difference in GSTR-2A data is:
 Step 1 : Delay in data update
 step 2 : Incorrect data entry
 Step 3 : Missing invoices
 Step 4 : Mismatch in GSTIN or tax rate
 Step 5 : Invoice date
 Step 6 : Invoice upload error
 Step 7 : ITC reversal

If voucher is not reflecting in GSTR 2B then you can redownload your JSON for JSON data and if BUSY data is not showing in GSTR 2B then check all details in voucher.check your party master and also check your purchase bill no tt should be match from supplier invoice.