Frequently Asked
Questions

Q: Let me know if you need any further clarification or have additional examples.How can I ensure that the amendments I made in my GSTR returns for previous months are reflected in the latest GSTR file?

To ensure that amendments made for previous months reflect in lastest GSTR1 , follow: Step 1 : Reconcile books Step 2 : submit on time Step 3 : Verfiy and validate

Q: What steps should I take to get confirmation for my GST appointment?The JSON file is not opening in BUSY. What steps should I take to resolve this issue?

TO schedule GST appoinment contact GST helpdesk. TO resolve JSON issue in BUSY Step 1 : Check JSON file format Step 2 : FIle location Step 3 : Validate JSON

Q: Why am I getting errors when trying to do cross-adjustments for GST in BUSY? What is the right way to do it?

The correct process for cross-adjustments in BUSY for GST is to first do input-output adjustment, then cross-adjustment, and finally regular GST payment. This should resolve any errors encountered during the process.

Q: The sales register report is not showing the customer's address. How can I set it up to display the customer address?

When you open the Sales Register from GST Registers there is an option to view party's address in the report. You have set Y on Show Address of Parties / Accounts.

Q: I want to check if the RCM payments have been captured properly in the software. Where can I verify this information?

To verify RCM payment in BUSY , follow these step: Step 1 : CLick on display Step 2 : GST Reports Step 3 : GST summaries Step 4 : GST summary

Q: Why is the expenditure on capital goods being shown as eligible in the auto-populated GST return template? Shouldn't it be ineligible?

Expenditure on capital goods is shown as eligible in auto-populated GST return because it is considered as input tax credit and can be claimed as a deduction in the GST return.

Q: I am unable to see the bill numbers for RCM in GSTR for the months of May and June. How can I resolve this?

If you are unable to see bill numbers of rcm entry make sure entries for that month is properly entered and voucher number should be mentioned in expense and consolidated voucher

Q: I made debit notes in my accounting software but they are not showing up in my GSTR- report. How can I resolve this?

entered debit notes in software but they are not showing up in GSTR-1 report because of while generating debite note need to select GST nature as dr. note issued against sales

Q: Does BUSY automatically calculate GST late fees or do I need to enter it manually?.

No BUSY does not automatically calculate GST late fees To calculate GST late fee you can mention late fees record while payment to government entry in late fees box

Q: How do I select the file location while exporting GST reports from BUSY?

To select the file location while exporting GST reports from BUSY, you can choose the folder path after click on export option then proceed to export report on that path .

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Let me know if you need any further clarification or have additional examples.How can I ensure that the amendments I made in my GSTR returns for previous months are reflected in the latest GSTR file?

To ensure that amendments made for previous months reflect in lastest GSTR1 , follow:
 Step 1 : Reconcile books
 Step 2 : submit on time
 Step 3 : Verfiy and validate

What steps should I take to get confirmation for my GST appointment?The JSON file is not opening in BUSY. What steps should I take to resolve this issue?

TO schedule GST appoinment contact GST helpdesk. 
 TO resolve JSON issue in BUSY
 Step 1 : Check JSON file format
 Step 2 : FIle location
 Step 3 : Validate JSON

Why am I getting errors when trying to do cross-adjustments for GST in BUSY? What is the right way to do it?

The correct process for cross-adjustments in BUSY for GST is to first do input-output adjustment, then cross-adjustment, and finally regular GST payment. This should resolve any errors encountered during the process.

The sales register report is not showing the customer's address. How can I set it up to display the customer address?

When you open the Sales Register from GST Registers there is an option to view party's address in the report. You have set Y on Show Address of Parties / Accounts.

I want to check if the RCM payments have been captured properly in the software. Where can I verify this information?

To verify RCM payment in BUSY , follow these step:
 Step 1 : CLick on display
 Step 2 : GST Reports
 Step 3 : GST summaries
 Step 4 : GST summary

Why is the expenditure on capital goods being shown as eligible in the auto-populated GST return template? Shouldn't it be ineligible?

Expenditure on capital goods is shown as eligible in auto-populated GST return because it is considered as input tax credit and can be claimed as a deduction in the GST return.

I am unable to see the bill numbers for RCM in GSTR for the months of May and June. How can I resolve this?

If you are unable to see bill numbers of rcm entry make sure entries for that month is properly entered and voucher number should be mentioned in expense and consolidated voucher

I made debit notes in my accounting software but they are not showing up in my GSTR- report. How can I resolve this?

entered debit notes in software but they are not showing up in GSTR-1 report because of while generating debite note need to select GST nature as dr. note issued against sales

Does BUSY automatically calculate GST late fees or do I need to enter it manually?.

No BUSY does not automatically calculate GST late fees 
 To calculate GST late fee you can mention late fees record while payment to government entry in 
 late fees box

How do I select the file location while exporting GST reports from BUSY?

To select the file location while exporting GST reports from BUSY, you can choose the folder path after click on export option then proceed to export report on that path .

Frequently AskedQuestions