Frequently Asked Questions

For view Tax audit Report please follow these steps:
1. Go in Display then go in Gst Report 
2. Then go in Gst audit Report choose Report and open

The same voucher may show in B2B invoices every month if it has been entered in the previous months but not updated in the current month's GST.

To see the cross-adjustments reflected in the closing balance, you need to run the update GST summary from the housekeeping option to check the reflected closing balance.

Only sales invoices are showing up when reconciling GSTR 2A in BUSY because GSTR 2A only includes purchase invoices from suppliers, not the customer's own purchase invoices.

To file Nil GST returns, you typically need to go through the official GST portal gst.gov.in as BUSYmay not offer a direct option for filing nil returns.

If you want to see your bills on your GST portal for a particular month please contact to your CA or contact to GST portal support helpline.

Please provide more details about the error, including the specific report on which you are receiving error code 115 and the circumstances under which the error occurs.

The documentation does not provide a specific timeframe for how long it takes to update GST summary data in BUSY its depend upon your data entries .

No, you cannot modify or remove a claimed invoice after filing GSTR-1 in BUSY. Once the GSTR-1 is filed, the data becomes final and cannot be changed.

To filter gst report 
Step 1 : CLick on display
Step 2 : GST reports
Step 3 : Open gst report
Step 4 : CLick on filter and filter it