Frequently Asked Questions

To add GST Number in the company in BUSY below are the steps to follow:-
Step 1: Go to the Administration menu then click on the configuration tab and select the feature
and option.
Step 2: Now click on the GST/VAT option update the GSTIN number and save the changes.

trying to generate a tax invoice in BUSY but it is picking up the wrong GSTIN number. Instead of the billing party's GSTIN, it is using the shipping party's GSTIN for that you need to select GST basis as per party master then generate tax invoice.

NO, there is no option to Is there a way to flag or report mismatched or invalid invoices uploaded by my counterparty in their GST return,.
 To download and install BUSY:
 Step 1 :Download setup of BUSY from officila website www.busy.in
 Step 2 : Install it

unable to remove GST premium from April to June in my GSTR-3B filing to remove GST premium you need to delete regular GST tax payment entry that you entered against your GST payment pay to government. after delete entry regenerate GST summary from house keeping menu.

To display credit and debit notes in GST reports in BUSY, go to the Display option, then select GST Reports, and then select GST Return (GSTR 1). Select the date range and open the report. The credit and debit notes will be displayed in the report.

some bills as B2B and B2C are not getting updated correctly in BUSY to fix those entries ensure few things. make sure that invoices entered in BUSY correct or not, check all details of invoice like sales type, party details, item deatils, tax rates and amount

It is not possbile that invoice no.of purchase can be show different in other report respective to purchase invoice but if you check Purchase register and Supply Inwad Register in GST register then there is show Purchase Bill no. as Bill no and Doc no. Respectivily.

To switch the authorized person who can access and file GST returns on your BUSY portal account, you need to follow these steps:
 Step 1: Check the User permission and rights .
 Step 2 : give the permission to user rights to check GST returns .

There could be various reasons for differences in GST category totals even after updating the GST summary, such as incorrect data entry, mismatched invoices, or rounding off errors. It is important to carefully review and reconcile all invoices and transactions to identify and correct any discrepancies.

Clause 44 is a tax audit report required under the Income Tax Act. It provides a detailed breakdown of expenses and purchases subject to GST. The report is important for businesses to ensure compliance with tax regulations and to identify any discrepancies in their GST reporting.