Frequently Asked Questions

Q: What options are available if input credit is higher than GST liability?

If the input credit is higher than the GST liability, the excess credit can be carried forward to the next tax period or refunded as per the GST rules and regulations.

Q: How do I view registered exempted unregistered expenses in BUSY

To check the registered expense or unregistered entry, you can check gst summary from : 1. click on display 2. GST reports 3. GST summary 4, check the heads of registered expense or unregistered entry

Q: How do I enter an ITC reversal in BUSY?

To enter an ITC reversal in BUSY, you need to pass a journal entry. Debit the ITC ledger account and credit the respective ledger account from which the ITC was claimed.

Q: How to check GST rate wise sales.

To check GST rate wise sales follow the below steps: Step 1: Go to Display>GST Reports>GST Registers>Sales Register Step 2: There we can see Voucher wise sales with the GST tax rate column.

Q: There seems to be an issue with the GSTIN captured in my GSTR-A for a certain supplier. It shows someone else's GSTIN instead. How can I get this corrected in the A downloaded from BUSY?

It show someone else GST: Step 1 : Verify supplier GSTIN Step 2 : Contact supplier Step 3 : Rectify error with supplier Step 4 : Reconcile with corrected data

Q: I am unable to see my import goods bill in the current month even though the import was done in the previous month. How can I resolve this?

To check import good bills check: Step 1 : Check date range selected Step 2 : Verify invoice date Step 3 : Check ledger Step 4 : Check GST reports

Q: I am unable to remove the filters applied to my GST report. The filter options are grayed out. What should I do to reset the filters?

To remove filter you need to click on Remove filter Option after filter report then click on Cancel option below the Option Remove Filter it will show you default report

Q: I want to see the total GST amounts for multiple bills from one party before and after reconciliation. How can I do this in BUSY?

To check multiple bill from one party go to: Step 1 : Click on display Step 2 : GST reports Step 3 : Gst register Step 4 : Sales register

Q: After updating to the latest version of BUSY, my saved GST reports are not showing anymore. How can I restore or retrieve them?

If unable to see gst report after software update: Step 1 : Install latest version Step 2 : Check user rights Step 3 : Restore backup and check in that

Q: How can I check if ITC is getting reflected correctly for different voucher types in BUSY? Are there any reports for this?

For checking that ITC Showing or tagged correct in BUSY for voucher types can check reports by Transaction - Gst mis utility - ITC claimed summary or ITC claimed register.

Solutions to common issues related to Taxation — Gst Reports.

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Step-by-step Answers

What options are available if input credit is higher than GST liability?

If the input credit is higher than the GST liability, the excess credit can be carried forward to the next tax period or refunded as per the GST rules and regulations.

How do I view registered exempted unregistered expenses in BUSY

To check the registered expense or unregistered entry, you can check gst summary from :
1. click on display
2. GST reports
3. GST summary
4, check the heads of registered expense or unregistered entry

How do I enter an ITC reversal in BUSY?

To enter an ITC reversal in BUSY, you need to pass a journal entry. Debit the ITC ledger account and credit the respective ledger account from which the ITC was claimed.

How to check GST rate wise sales.

To check GST rate wise sales follow the below steps:
Step 1: Go to Display>GST Reports>GST Registers>Sales Register
Step 2: There we can see Voucher wise sales with the GST tax rate column.

There seems to be an issue with the GSTIN captured in my GSTR-A for a certain supplier. It shows someone else's GSTIN instead. How can I get this corrected in the A downloaded from BUSY?

It show someone else GST:
 Step 1 : Verify supplier GSTIN
 Step 2 : Contact supplier
 Step 3 : Rectify error with supplier
 Step 4 : Reconcile with corrected data

I am unable to see my import goods bill in the current month even though the import was done in the previous month. How can I resolve this?

To check import good bills check:
 Step 1 : Check date range selected
 Step 2 : Verify invoice date
 Step 3 : Check ledger
 Step 4 : Check GST reports

I am unable to remove the filters applied to my GST report. The filter options are grayed out. What should I do to reset the filters?

To remove filter you need to click on Remove filter Option after filter report then click on Cancel option below the Option Remove Filter it will show you default report

I want to see the total GST amounts for multiple bills from one party before and after reconciliation. How can I do this in BUSY?

To check multiple bill from one party go to:
 Step 1 : Click on display
 Step 2 : GST reports
 Step 3 : Gst register
 Step 4 : Sales register

After updating to the latest version of BUSY, my saved GST reports are not showing anymore. How can I restore or retrieve them?

If unable to see gst report after software update:
 Step 1 : Install latest version
 Step 2 : Check user rights
 Step 3 : Restore backup and check in that

How can I check if ITC is getting reflected correctly for different voucher types in BUSY? Are there any reports for this?

For checking that ITC Showing or tagged correct in BUSY for voucher types can check reports by Transaction - Gst mis utility - ITC claimed summary or ITC claimed register.

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