Frequently Asked
Questions

Find Solutions to Common Issues Related to taxation - gst reports

FAQs

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.

I made an import purchase but it is not showing up correctly in the GST sections of BUSY. How can I fix this?

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

What books of accounts and registers are required to be maintained as per GST laws? How can I record these in BUSY?

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

I am unable to remove GST premium from April to June in my GSTR-B filing. What should I do to 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.

How do I check the status of an e-invoice that was already generated? Is there a way to look up past e-invoices?New

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.

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.