Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst reports
I am unable to locate the 'Return Dashboard' in BUSY. Where can I find this to file and track my GST returns?
In BUSY, there may not be a specific Return Dashboard. However, you can access the GST reports and returns in the following way:
Step 1: Look for the Display menu Step 2; Select GST Reports and then GST Returns.
I made a sale to an SEZ unit but it is not showing up as export sale. What could be the reason?
The sale type you have select in sale voucher for SEZ unit should be created under the Sez Unit in Region Central in sale Type master. after that it will be show under Table 6B in GSTR 1 report.
I want to export the data of my filed GST returns to Excel. How can I do that in the software?
To generate GST return filed in excel, follow:
Step 1 : CLick on display
Step 2 : GST reports
Step 3 : GST returns
Step 4 : Select and open the relevant return
Step 5 : Export in excel
I want to make adjustments to my input tax credit claims. How can I amend GST returns that are already filed?
Amending GST returns that have already been filed in BUSY can be a complex process because the GST portal typically allows for amendments only in certain circumstances, and you'll need to make the necessary adjustments in the subsequent returns
What are the different types of mismatches that can occur while reconciling GSTR B in BUSY? How can I resolve them?
Different types of mismatches that can occur while reconciling GSTR 2B in BUSY are:
Step 1 : Invoice mismatches
Step 2 :Tax mismatches
Step 3 : Supplier mismatches
Step 4 : MIssing invoices
Step 5 : Data entry errors
How can I check if an e-way bill I created will be included in my GSTR- filing or not in BUSY?
You can check GST report in many ways such as:
Step 1: Go in Display.
Step 2: Then select GST reports.
Step 3: Then select GST Returns.
Step 4: Then select GST return such as GSTR1, 3B which you want to see according.
Why am I unable to customize or alter the standard GST reports in BUSY? How can I modify the reports?
The standard GST reports in BUSY cannot be customized or altered because the software does not provide the option to modify them. The reports are designed to comply with the government's requirements and cannot be modified by the user.
Why is a credit note I made not adjusting the P&L statement correctly in BUSYAccounting? What can cause this issue?
The issue with the credit note not adjusting the P&L statement correctly in BUSY could be caused by incorrect entry of the credit note, selecting the wrong tax rate, or not linking the credit note to the original invoice.
I want to combine multiple GST reports into one single report. How can I merge or concatenate reports in BUSY?
you can not merge gst report in BUSY all reports are different like GSTR-1,GSTR-2,GSTR-3B or any other GST Report, if you want to Merge GST reports you can export that report into excel and than merge as you required.
Will upgrading to Standard allow me to add custom columns to GST reports so I can see margin values?
No, upgrading to the Standard version of BUSY will not allow you to add custom columns to GST reports to view margin values. However, you can view margin values in the Sales Register report after adding a custom column.