Frequently Asked Questions

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.

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.

For import purchase not showing correct in gst reports due to:
 Step1 : CHeck purchase entry
 Step 2 : CHeck tax rates
 Step 3 : Error message
 Step 4 : Check GSTIN
 Step 5 : RCM

books of accounts and registers are required to be maintained as per GST laws is
 1. purchase register 
 2. sales register 
 3. input and output GST registers
 4.GST payment register 
 5. stock register

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.

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.