Frequently Asked Questions

If you getting the error Settlement amount could not be generated when you trying to file GSTR return, you need to check the error in the transaction to match the invoice details before submitting the GSR report.

To find the options that you need more easily, you can check the below possibilities.
 1. Close the BUSY application and reopen it.
 2. Take the latest data backup and re-index the data from the housekeeping option.

The credit notes made to unregistered dealer below the amount of 2.5 lacs are visible in the B2C section of GSTR1, thats why they will not reflect in the Credit / Debit Notes (Unregistered) section of GSTR1.

Yes, BUSY allows tracking of input credit and utilization against output 
 liability for GST compliance. 
 You can check GST summary to check detailed information about the input credit 
 and utilization against output liability

Section 17 of the Goods and Services Tax (GST) Act in India lists the situations where Input Tax Credit (ITC) is ineligible. If you want to claim ITC for purchases that were originally ineligible under Section 17

To resolved the issue in download GST report from portal follow the below mentioned steps: 
Step 1: Login the GST portal 
Step 2: Click on Profile 
Step 3: Click on API access and give acces for 30days

If you want to see the GST reports in BUSY please follow these steps:
Step 1: Go to display menu
Step 2: Then click on GST reports
Step 3: From this option you can see the various reports of GST 

In BUSY,IGST and LGST are used to determine the tax rate for inter-state and intra-state transactions respectively 
and it make sure the correct type of GST has applied for the party to get the proper GST reports

You can access various GST reports such as GST Registers, GST Summary, GST Return, etc. from the Display menu. You can also specify the date range for the reports, either quarterly or monthly, when you open them.

In BUSY you can see the tax summary within the voucher in bottom left side of screen where as if you want to see the same option in tally you need to consult to tally support.