Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst reports
Why can I not edit the ITC claim status field in the software? It seems locked.
In BUSY, there no option to restrict users to channge the status of Input Tax Credit (ITC) in GSTR2A/2B. Just make sure you have menu rights for the GST Misc. Utility menu under the Transaction Menu.
I want to share reports from BUSY via WhatsApp. Is there an option to do this?
In BUSY, reports are sent as links instead of direct PDFs on WhatsApp. This is because the system is configured to send links, and when the recipient clicks on the link, the PDF opens for them.
Why am I unable to log in to the portal using my main user ID?
You may be unable to log in to the portal using your main user ID because either you have not logged in from the main user or you are not using the correct main user ID.
What should I do if there is an error in the auto-populated GST return forms?
If there is an error in the auto-populated GST return forms, you must check if they are in the latest version, and before filing the GST return file, you need to update your GST summary report.
It is taking too long to generate GST reports in BUSY. Is this expected?
The time taken to generate GST reports in BUSY can vary depending on the amount of data and the complexity of the reports. It is possible for the generation process to take longer for larger datasets.
Why does the quantity for services appear NA in GST returns and report?
The quantity for services appear as NA (Not Applicable) in the quantity field of GST returns and reportsdue to the reflects the fact that services are not typically quantified in the same way as tangible goods.
What types of data can be included in the generated JSON files?
The types of data that can be included in the generated JSON files include B2B Regular, B2B Reverse Charges, B2CL (Large), Export (with or without payment), Supply made to SEZ Unit, Deemed Export, B2C (other), etc.
How do I correct a wrong GST entry passed in the software?
To correct a wrong GST entry passed in the software, you can follow these steps
Step 1: Identify the incorrect entry in short date range.
Step 2: Pass the correct entry with the accurate details.
How can I get sales and purchases shown on the same report?
To get sales and purchases shown on the same report in BUSY,you can follow these steps:
1. Go in Display
2. Then Gst Report
3. Then Gst Return
4. Then Gstr 3b
Where can I find the Tax Audit Report Clause in BUSY?
You can check the Tax audit report for clause 44 then check the below steps.
Step 1: Click on Display
Step 2: Then GST Reports
Step 3: Then GST audit reports
Step 4: Then Tax audit report for clause 44