Frequently Asked Questions

To leave some inputs pending and claim others in the monthly tagging report, you can use the F4 key and select the option to change status for all pending or fully matched. Then, you can choose to claim or leave pending the specific inputs as per your requirement.

If you want to check older months GSTR data along with current month data you follow some steps:
Step: 1 Download GSTR Json data of older months and new month.
Step: 2 After downloading GSTR Json data then go to reconcile gstr data and select required period for open report.

To view the 2A or 2B in reconciled report in BUSY follow below steps:
Step 1: Go to administration menu and select gst misc. utilities option.
Step 2: Then select reconcile GSTR data option.
Step 3: Then select GSTR2A or GSTR2B option party wise and voucher wise to view the report.

To match your BUSY data with your GSTR data you need to reconcile your data 
 So there is a option in BUSY for gst reconciliation that is going to be the best way to do this ,if you want to reconcile the data with portal data

To check if you have claimed a particular voucher in BUSY, you can go to the ITC Claim Summary section and search for the voucher. If you are unable to find it, make sure to check if the voucher has been tagged and registered for ITC claim.

If the GSTR 2B reconciliation shows a mismatch in BUSY, then you need to check these steps:
Step 1: Ensure that the taxable value and tax amount match between BUSY and the GST Portal.
Step 2: Verify that the purchase invoice number and date are correctly entered in BUSY.

To identify the cause of the difference in GST payable and ledger balance in May in BUSY, you can use the 
 Reconcile Account in GST for Sale and Purchase option in the GST report. This will help you find the actual reason for the difference.

Find out the steps to follow if your otp is expired while downloading gstr data
 Step 1 : Go to that return page again which you are downloading
 Step 2 : Click on download option again then you will receive new otp for downlaoding gstr data

Here are steps you can take to understand and address the situation:
Step 1: Carefully review the notice you received.
Step 2: Check records, invoices, and purchase
Step 3: Verify their GSTIN and inquire about the transaction
Step 4: Reconcile with Purchase and sales
Step 5: Regularly check Your GSTR Filing

Find out the conditions in which gstr3b can be downloaded from BUSY
 Steps 1 : If you are filing gstr3b monthly then can download gstr 3b month wise 
 Steps 2 : If you are filing Gstr3b Quarterly then have to dowload gstr 3b quarter wise