Frequently Asked
Questions

Find Solutions to Common Issues Related to taxation - gst reports

FAQs

Why do I need to mention the GST number of the billing party in my software?

Mentioning the Goods and Services Tax (GST) number of the billing party in your software is typically a legal requirement in jurisdictions where GST or similar consumption taxes are implemented.

I need to reactivate my GST API access. What is the process to do this?

To reactivate your GST API access, you need to log in to the GST portal and go to your profile. From there, you can enable API access for 30 days.

Why am I unable to import GSTR- data into BUSY? Are there any specific requirements?

TO import gstr data:
Step 1 : Data format
Step 2 : SOftware compatible
Step 3 : Filze size
Step 4 : File location
Step 5 : data mapping

In one company Gst details like GSTIN Number , GST Master and GST Reports are not showing.

If in one company GST Details are not showing do enable GST Feature by administration - feature - GST feature - Enable GST Option and fill the required field.

I am unable to find the GSTR B report in BUSY. Where can I locate it?

To locate the GSTR- 2B in BUSY, do:
Step 1 : CLick on display
Step 2 : GST reports
Step 3 : GST registers
Step 4 : GSTR-2B register

My GST return filing is delayed due to issues with software data. How can you help?

For filing the GST return then make sure that your BUSY version should be updated.
Before filing the return first the check the GST data in BUSY should be proper.

I made some changes to the accounting entries today. Why are the changes not reflecting?

If you done changes in accounting entries but still not reflecting in account then go to the house keeping menu and click on regenerate dual voucher and resave vouchers.

I want to withdraw my GST R return filed for May What should I do?

once you Submit your GSTR1 and flied you have only option amendment the returne 
from gstr1 govt portal BUSY have no option to withdraw or amendment gstr1 returne

Why is the GST liability shown as pending after I have passed the entries?

GST liability is showing because the amount paid is less than the actual liability amount. Therefore, you need to pay the actual balance showing in the bal tax liability.

I want to check the tax credits I have received from different departments. How can I do this in BUSY?

You can check tax credits received from different departments in BUSY by checking the account ledger, GST reports Also you can refer ITC claimed register Under GST misc. Utlities.