Solutions to common issues related to Taxation — Gst Reports.
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Step-by-step Answers
In BUSY, there is no option to check the e-invoice status directly. However, you can check it by printing the e invoice from BUSY. Additionally, you can verify the e invoice status on the portal itself.
In GST reports, there is often an option called ALL in the section where you can view the GST register. This ALL option allows you to see all the information without any specific filters or limitations.
The tax rate may show as 0% for some transactions even though the item has a standard 18% GST applicable because those transactions may fall under exempt or nil-rated supplies, which attract a 0% GST rate.
You can validate the HSN CODE in BUSY from the GST misc. utilities.
Pls follow the below steps :
Step 1: Click on Transactions
Step 2: Then GST Misc. Utilities
Step 3: Then Validate HSN online
If the RCM adjustment voucher is imapacting the GST/VAT payable amount incorrectly then cross verify the vouchers posted for RCM payment and RCM to regular tax adjustment and made correct in case of wrong data entry.
The auto-download option for GSTR-3B is missing in BUSY. To manually download GSTR-3B, you can go to the GST portal and download the JSON file for GSTR-3B. Then, you can import the downloaded file into BUSY.
To compare GSTR-2A/2B data for different months in BUSY, you can download the data for each month separately. Then, you can use the Reconcile GSTR-2A/2B feature in BUSY to match the data and identify any discrepancies.
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.
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.
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.
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