Frequently Asked Questions

The GSTR-3B report option in the software, please follow steps 
 Step 2: Within the Display menu, look for the section that includes GST reports 
 step 3: Click on the option for GSTR-3B
 Step 4: Choose the relevant reporting period a specific month and generate the GSTR-3B report. +

for calculating GST automatically under composite dealer, for that follow these steps 
 step 1: go to the configurations under administration menu
 step 2: open features and options , click on GST/VAT tab 
 step 3: select dealer type as compositon then mentioned relevant tax rate for auto calculate GST.

you can follow these steps:
 Step 1: Open the GST report and GST Returns that you want to export.
 Step 2: Look for the date option, which is usually located in the toolbar or menu.
 Step 3: Select the desired date. 
 Step 4: View the report . 
 .

You may need to check a few things and take the following steps to input the GSTIN:
 Step 1: Ensure that you are using the latest version of BUSY software. 
 Step 2: Enable GST in Configuration
 Step 3: Verify Your Company's GSTIN
 Step 4: Log in with Super user

To report correct ITC in GSTR-3B you can follow the steps. 
 you have to pass an journal entry to reclaim itc. 
 In journal voucher you have to choose gst nature as gst tax adjustments. 
 Then pass entry to recliam itc. 
 It will reflect in gst reports.

If you receive an error message indicating that your GSTR-1 file is not signed by the government, this typically means that the filing process for your Goods and Services Tax Return-1 (GSTR-1) has not been completed successfully, and the return has not been verified or authenticated by the tax authorities.

To reconcile the ITC balance shown in your GST return with the purchase bills entered, you should check for any data entry errors in the purchase bills, ensure that all purchase invoices are entered correctly, and verify that the available ITC matches the ITC amount shown in the GST return.

Downloading GST files into BUSY may not work smoothly when using remote access compared to local installation due to permission restrictions. When accessing BUSY remotely, there may be limitations on downloading external files from the GST portal into the software. This can hinder the smooth functioning of the download process.

BUSY will automatically calculate the taxable value and tax amount based on the sales/purchase type selected in the voucher. However, it is advisable to cross verify the data manually to ensure accuracy. Additionally, you can cross check the sales register with GST bifurcation from the GST report for further validation.

To bifurcate input credit by type of supply in BUSY, you can follow the steps below:
Step 1: Go to Display then click on GST Reports 
Step 2: Then select GST Other Reports 
Step 3: Now choose Purchase/Expense-wise ITC option 
Step 4: While opening report mention yes in show tax bifurcation