Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst reports
I am getting errors while submitting GSTR reports. It says invoice details do not match. What should I do to rectify this?
If you are getting errors while submitting GSTR reports, If the invoice details do not match, you need to check the error in the transaction to match the invoice details before submitting the GSR report.
GST data file download from portal to BUSY fails frequently. Could this be because of outdated BUSY version or some permission issues?
GST data file fails due to:
Step 1 : Outdated version of BUSY
Step 2 : User rights issue
Step 3 : Connectivity issue
Step 4 : GST portal issue
Step 5 : Browser issue
I want the GST return reports for each party supplier to be printed on separate pages. How can I do that?
To view parry wise report for gst please follow :
Step 1 : CLick on display
Step 2 : Select GST report
Step 3 : GST summaries
Step 4 : Select party wise GST summary
My books are showing the correct GST payable amount but the ledger balance is different. What could be causing this discrepancy?
The ledger balance is different from the correct GST payable because the balance of the GST portal and the ledger balance will not match if there are differences in the input credit and expenses claimed.
How to fix blank vouchers or bills while generating GST reports in BUSY?
If you found any blank vouchers while generating GST Reports then you can open that voucher and either you can delete that voucher by press F8 or can enter the necessary details and save it.
How can I see credit notes without GST in the monthly GST reports
Pls Follow the Below Steps :
Step 1: Display Menu
Step 2: GST Reports
Step 3: GST Summaries
Step 4: Annual GST Summary
Step 5: Monthly
Step 6: Outward Supply
Step 7: In Column to be Shown as Select Sales Return Only
Why is exempt interest expense showing in table of GSTR-B in BUSY?
In GSTR-3B, Table 3 is primarily for outward supplies and includes details related to taxable and non-taxable outward supplies. Exempt interest expenses, which do not part of GST, should not be reported in Table 3.
How do I change the return frequency or dealer type in BUSY?
To change the return frequency or dealer type in BUSY, go to Administration, then Configuration, then Feature and Options, and finally GST and VAT. From there, you can change the return frequency and dealer type.
Can I still use BUSY without enabling the service tax provision?
Yes, you can still use BUSY without enabling the service tax provision. However, if you need to apply service tax to your transactions, you will need to enable the service tax provision in the software.
How do I setup GST details in the BUSY.
To set up GST details in the app, you can follow these steps:
Step 1: Go to administration configuration - feature - GST Feature.
Step 2: Can enter GSTIN and gst portal user name in GST Feature.