Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst reconciliation
I want to check which month I have made a particular tax claim. What steps should I follow?
or Know tax claim period please follow these steps:
1. Go in Transaction then Go in Gst miscallenous utility
2. Then Go in itc claim register and check in which month you claim itc
I have completed ITC tagging in BUSY but still see differences in ITC claim. What should I do?
If you have completed ITC tagging in BUSY but still see differences in ITC claim, you should cross-check if the reported amount in GSTR-2B matches your books. Verify if all invoices are reflecting correctly in GSTR-2B.
Where is the option to reconcile GST reports like we used to do earlier?
You can reconcile GST Reports in BUSY by following ways:
Step: 1 Go to tansaction - gst mis utility - download gstr json data.
Step: 2 Then go to Reconcile gstr data by transaction - gst mis utility.
What are the different ITC tagging options available in BUSY for GST reporting?
Find out the different options to do ITC tagging in BUSY
Step 1 : You can do monthly ITC tagging as per Gstr2a
Step 2 : or you can do monthly ITC tagging as per Gstr2b
What do the red and green highlights mean when comparing GST data?
When you check gst reconcilation data section wise and some entry showing data in red or some in blue , As red entry define mismatch data entry whereas blue entry define match data in the report.
Is there a limit on the date range for GSTR-B download?
There is no specific date limit to download gstr 3b in BUSY but you can only download return month wise or quarter wise and you check only same financial year data which is opened in BUSY
I am unable to see certain bills marked as BB in the BUSY Entry report. The report shows them as BUSY Entry instead. How can I resolve this?
If you find 0 Entries in B2B section in BUSY data in Gst reconcilation do Follow some steps :
1: check either party created with correct name and gstin number.
2: Validate party GSTIN Number.
I am having an issue downloading data from months and The data is not reflecting properly. How can I fix this?
To fix the data download issue for months 1 and 3, you can try removing and re-downloading the data. If the issue persists, you can use the GST Miscellaneous Utility option to reconcile GSTR data.
I need to get my GST audit done urgently. Is there any way to expedite support for my issue?
For more details you can concern to your authorized channel partner or reach out to us on our 24X7 helpline number: 8282828282 or 011 40964096. You can also email us your query at support@busy.in .
Why am I unable to see the option to pick relevant ITC from monthly ITC tagging in GSTR-B?
The option to pick relevant ITC from monthly ITC tagging in GSTR-3B may not be visible if you have not used the ITC tagging feature or if there are no tagged vouchers available for selection.