Frequently Asked Questions

Here are some steps you can take to address this issue:
 Step 1; Check the Software version
 Step 2: upgrade software into last version
 Step 3: in latest version you can get all gst breakups

want to file my GSTR-1 but debit notes made are not showing up when exporting data because of if debit note entered against purchase then it will not show in GSTR1 report as per rules

the system not allowing me to claim my full ITC credit amount even when I have entered all invoices correctly because of while GSTR3B e-return you selected yes in pick relevant ITC from monthly tagging

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 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 Step 1 : Outdated version of BUSY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

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

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.

You can view the expense report from the below steps.
 Step 1: Click on Display Menu
 Step 2: Then GST Reports
 Step 3: Then GST other Reports
 Step 4: Then purchase ITC wise expense report.

You need to do cross adjustment when after your Input output adjustment of same tax done but 
 still CGST or SGST Output exist then this amount will adjust with IGST input by cross adjustment

Data is typically updated periodically on the GST portal, often on a monthly basis. You can usually download GSTR-2B data for a specific month after the return filing due date for that month has passed.