Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst reports
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 am I unable to select the "All" option under Account Master Range when generating a GST report in BUSY?
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.
Why is the tax rate showing as % for some transactions even though the item has standard % GST applicable?
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.
I need to validate my HSN codes in BUSY. Where can I find the option to do this validation?
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
The RCM (Reverse Charge Mechanism) adjustment voucher is impacting my GST/VAT payable amount incorrectly. What could be the reason?
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.
Why is the auto download option missing for GSTR-B in BUSY, and how can I manually download it?
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.
I am unable to download the return file for the current period. It keeps showing the previous month's return. How can I fix this?
UNable to download current period file:
Step 1 : CHeck return filing due date
Step 2 : Refresh GST portal
Step 3 : CLear cache
Step 4 : CHeck internet connection
Step 5 : Verify GSTIN
I want to remove GST premium from my GSTR-B filing for the period of April to June. How can I do this using BUSY?
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.
I am unable to modify or remove the pre-filled GST premium details in my GSTR-B filing on BUSY. How can I fix this?
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.