Frequently Asked Questions

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

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

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

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

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.

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.

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

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.

If the orientation of your GST reports changes from portrait to landscape when the values or data increases, because of the data increasing, the report will change from portrait to landscape.

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