Frequently Asked
Questions

Find Solutions to Common Issues Related to taxation - gst reports

FAQs

I cannot find the date range filter option when generating reports in BUSY. Where is this filter located and how can I apply it?

To generate reports in BUSY, please follow below steps : 
Step 1: navigate the display menu
Step 2 : select the specific reports
Step 3 : specify the specific date range and enable the bifurcation option
Step 4 : click on Ok and viwe the report

My GST return filing date is nearing but the software is taking very long to upload the GSTRHow can I speed up the process?

If your GST return filing date is nearing but the software is taking very long to upload the GSTR-1, you can upload the GST return with the direct and JSON options. These two options process the GSTR-1 quickly, and with these two options, you can speed up the process.

How do I change the date range or period in the GST reports? I want to generate reports for a different time period.

To generate reports in BUSY, please follow below steps : 
Step 1: navigate the display menu
Step 2 : select the specific reports
Step 3 : specify the specific date range and enable the bifurcation option
Step 4 : click on Ok and viwe the report

The business income I entered is not showing up correctly in tax audit reports. What could be the reason for this?

Without more information, it is difficult to determine the exact reason why business income is not showing correctly in tax audit reports. It could be due to incorrect data entry, missing information, or a software issue. It is recommended to review the data and consult with a tax professional

I want to view reports or data for a particular month. How can I filter or select the month I need?

To generate reports in BUSY, please follow below steps : 
Step 1: navigate the display menu
Step 2 : select the specific reports
Step 3 : specify the specific date range and enable the bifurcation option
Step 4 : click on Ok and viwe the report

Why am I unable to separate out the sales details for unregistered parties vs registered parties for the month of June?

If you're looking at a report that displays only registered customers sales report, it means you're reviewing the B2B (business-to-business) data. Make sure to also examine another report that includes information on both B2B and B2C (business-to-consumer) transactions. This way, you'll have a comprehensive view of all sales details.

I want to cross-check and validate my GSTR- filing before submitting it. What is the process to do this comprehensive review?

To cross check and validate gstr1 then follow the given steps :
Step 1: Go to Dispaly menu
Step 2: Click on Gst reports
Step 3: Then click on gstr 1 report section
Step 4: Then check review of the invoice before submitting the return

How do I ensure that GST is applied only on my service charge or profit amount, not the full ticket value?

To ensure that GST is applied only to your service charge, you should verify the taxable amount and tax applied in the voucher. Alternatively, you can check the GST report for a breakdown of taxable amounts and taxes to confirm that GST is applied solely to the service charge.

The portal name does not seem correct in BUSY. How do I check and update the portal name if needed?

To update GST portal name in BUSY please follow these steps:
Step 1: Go to administration menu
Step 2: Then click on configuration button
Step 3: Then click on features and option
Step 4: Then click on GST/VAT
Step 5: Afterwards you can update your GST portal username

I am seeing some new sections under ITC eligibility in BUSY. Can you explain what these new sections are for?

BUSY may release updates and new features over time, and these updates can include changes to the user interface, functionality, or new sections within the software.a better understanding of the new sections under ITC eligibility in BUSY and how they can be used effectively for your specific accounting needs.