Frequently Asked Questions

Find out the reasons for mismatch in sales amount in BUSY vs gst portal
 Step1 : You have modified or entered any voucher after return is filed
 Step 2 : You have manuallty entered any voucher on gst portal

If Gstr 2a not download check these steps:
1. Open BUSY in run as administrator mode
2. Enable api access for 30 days from gst portal 
3. check other gstr Report are download or not 
4. Check data on Gst portal

New amendments are not visible due to old date JSON data being downloaded.
 Check your GSTR 2A Reconciliation Report after downloading/re-downloading the json data in the current date and the amendment will be shown with a # sign.

To avoid discrepancies in the total GST amount for multiple vouchers in BUSY while reconcile GST2A/2B specify amount how much amount differance you can ignor then you can specify that amount in ignor diff. amt Up to rs.

Missing Data in BUSY refers to that data that does not exist in BUSY but showing on portal While Missing data in GSTR 2B refers to that data that does exist in BUSY but not on portal .

You can modify or correct old bills with incorrect ITC tagging using the monthly ITC tagging feature in BUSY. You can contact your CA for changes on the portal as old bill data submitted with incorrect ITC tagging.

The mismatch between your data and the portal data could be caused by changes or modifications made to vouchers, errors in uploading or exporting data, duplicate invoices, or discrepancies in filing status between the software and the portal.

BUSY is capable to handle additional tax related services which are:
1. Can Generate E way Bill & E Invoices.
2. Can Direct upload GSTR1 on GST Portal.
3. Can Reconcile GSTR Data.
4. Can maintain VAT & GST in same company.

If you found mismatch of tax amount between BUSY and portal even the taxable amount matched, then might be you have make changes in books after file the return. This is not an issue of rounding off.

This could be happening due to discrepancies in data entry or technical issues. It is important to ensure accurate and consistent entry of purchase invoice numbers in both BUSY and the GST portal to avoid such mismatches.