Frequently Asked Questions

If you claimed input tax credit (ITC) but it is not reflecting in your GSTR-2A filing, the issue could be that the supplier has not yet filed their GSTR-1 return. The ITC will only appear in your GSTR-2A once the supplier has filed their return and the data is updated.

If Reconcile BUSY data With GSTr1 flow the Step
Step :1 Login the Company 
Step :2 Go to Transactions GST Misc. Utilities Download GSTR JSON Data Download GSTR 1
Step :3 Download Json Data Which Month are diff. come
Step :4 go to Transactions GST Misc. Utilities Reconcile GSTR Data Reconcile GSTR 1

There is some steps you can follow if getting stucked while downloading Gstr json data:-
 1: Do Check System regional setting and select united kingdom in it.
 2 : Set uac and compatability as run as admin and run as compatibility mode.
 3: Then restart BUSY and then check done.

The GSTR 2 purchase reconciliation report in BUSY provides details of purchase data present in BUSY and portal . It shows Party name, date of transaction, invoice number , bill value , taxable value, tax rate and tax amount in comparison of data present in BUSY and in GST portal.

If the GSTR1 of supplier is filied after due date in that case you will not be able to see the input in GSTR 2B of that particular month. So to claim ITC on bills which were filied after due date you need to check ITC in next month.

To locate a particular report or data set after downloading, you need to follow the below steps:
Step 1: Go to transactions, then select GST Misc. Utilities, then select Reconcile GSTR Data.
Step 2: In this report, you can find the downloaded report or data for GSTR-1, 2A, 2B, and 3B.

To match GST 2A with the books in BUSY, you need to download the GSTR 2A data from the GST portal. Then, compare the downloaded data with the purchase register report in BUSY. Identify any mismatches between the two and reconcile them by making necessary adjustments in the software.

To see the complete invoice-wise details when reconciling GSTR 2A data in BUSY, you can go to the Reconcile GSTR 2A section and select the option for comparative. This will allow you to view the complete data and comparison between GSTR 2A and BUSY data, including the invoice-wise details.

Claiming ITC in BUSY:
 Step 1 : Verify Data entry
 Step 2 : Verify GSTIN details
 Step 3 : Claim ITC
 View monthly ITC in BUSY:
 Step 1 : Click on display
 Step 2 : GST reports
 Step 3 : Choose the ITC report
 Step 4 : Generate

If the deadline to claim input tax credit for a previous period has passed, you may not be able to claim it anymore. It is important to file your GST returns and claim input tax credit within the specified time limits to avoid missing out on the credit.