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
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
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.
To track input output gst go to:
Step 1 : CLick on display
Step 2 : GST reports
Step 3 : GST summaries
Step 4 : GST summary and track input output gst
If the GSTIN has changed to Composition dealer then you need to create new company and select gst type as composition dealer then create invoice and generate return separately
To view separtely exempt and non exempt sales in gst summary you need to click output row and see the bifurcation of sale as exempt or non- exempt sale.
In GSTR 3B report you will only see the supplier details in all other itc option but you cant see the details of purchase return in Gstr 3B reports
Can open Display - gst reports - supply inward register - and then can open report - and apply summary on gstin field by F5 and then can check.
In BUSY accounting software, cess is a tyope of tax that is applicable in some categories so if it is required in your company you can enable cess .
BUSY provides you with various options to view and manage your GST data. Some of these options under the Display tab are: GST Summary, GST Registers, GST Returns, etc.
The claimed GST vouchers are still pending in BUSY because they have not been tagged for ITC yet. Once they are tagged, the pending status will be resolved.
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