Frequently Asked Questions

You have to mention the user name that mention when login in gst potal to download and reconcile gat data directly in BUSY , also to direct  upload gstr 1 e return 

As per goverment rules, if your monthly sales exceeded Rs 50 lakhs then you need to pay 1 percent of the GST liability to the government. Also you can confirm from your CA.

If you modify purchase voucher already you need to re claimed again from transaction - gst mis utility- monthly itc tagging as per gstr2b and select voucher and claimed it by f4 done.

The monthly GST summary report in BUSY provides various
 totals for different heads such as:
 1. Total taxable value
 2. Total CGST
 3. Total SGST
 4. Total IGST
 5. Total invoice value etc

If input data not showing the reflected report then you can check the date of the invoice, transaction is properly entered with tax and then resave the invoice and check the reprot again

To resolve this issue, you need to categorize the services as services and not as goods in BUSY. This can be done by selecting the correct tax rate for services, which is 18%.

In BUSY you can add any column to the GST Audit report through the Custom Column option which is available on the top right side of the report ( If field is available).

To check the gst reports in BUSY, follow the below steps:
Step 1: Go to display section then click on gst reports.
Step 2: Now, select the required option and check the report and returns.

You can reconcile GST report with multiple branches, when you will open GST reconciliation report it will ask to select voucher series group, select there respective branch voucher series group and check report.

If your GST input tax is higher than your output tax, but your software is displaying a negative balance, it could be due to the reversal of input tax credit under certain circumstances.