Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst reports
Why does the amended data in the April, May, and June GSTR returns not reflect in the GSTR consolidated file for January, February, and March?I am seeing differences in taxable values between my GSTR and GSTR B returns. How can I reconcile these amounts accurately?
TO reconcile difference in taxable value in GSTR1 and GSTR3B:
Step 1 : Identify difference
Step 2 : Review monthly return
Step 3 : Cross check invoices
Step 4 : Reconcile statement
I am unable to generate a tax report that shows total tax amounts grouped by tax rate (% and %). The current report shows taxes item-wise. How can I get a consolidated tax report grouped by tax rate?
To see tax rate wise sale report, follow these steps:
Step 1 : Click on display
Step 2 : GST reports
Step 3 : GST summaries
Step 4 : Sale type summary
I want to understand how to read the mismatch report properly. What should I look for?How can I connect my accounting software to my bank for seamless transactions?
Key point to check while read mismatch report:
Step 1 : Invoice data
Step 2 : GSTIN
Step 3 : Taxable value and tax amount
Step 4: HSN code
Step 5: Reconcile
I am unable to print invoices from the GST utility. It does not open the print prompt or go to the browser. How can I resolve this?
If the printer is properly configured in the hardware configuration from configuration option under administration menu then it will print it. Also make sure you have proper rights to print the reports.
When I try to update the software version, I get an error. What could be causing the update to fail and how can I troubleshoot it?
while update the software version, get an error because of internet connectivity or BUSY server issue so you can direct download latest setup from our official website www.busy.in and installed the setup.
How can I customize purchase reports to show taxes grouped by tax rate rather than item-wise? The standard reports don't seem to have this view available.
To see tax rate wise sale report, follow these steps:
Step 1 : Click on display
Step 2 : GST reports
Step 3 : GST summaries
Step 4 : Sale type summary
How can I reconcile the differences in taxable value totals between the GSTR and GSTR B for past return months, despite making changes in subsequent returns?
TO reconcile difference in taxable value in GSTR1 and GSTR3B:
Step 1 : Identify difference
Step 2 : Review monthly return
Step 3 : Cross check invoices
Step 4 : Reconcile statement
Will the GST Summary report include all details about registered and unregistered suppliers?
In BUSY, GST summary shows only registered supplier transactions because when your purchase from an unregistered supplier then no tax will be charged so it is not a part of GST summary.
What additional services do you offer for GST filing and compliance management?
In BUSY, review the GST reports, GST audit report, other taxation reports associated with GST, or the GST e-return section, where you will upload your returns directly from BUSY to the portal.
How do I ensure balances are properly updated in GSTR- in BUSY?
You can check gstr-1 report.
And compare the report balances from voucher amount.
You can also check in short range.
It will be helpful to you to check balances.