Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst reports
How to check whether the bill is showing on GST portal for a particular month?
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.
Why am I encountering error code when trying to generate GST reports in BUSY?
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.
How much time does it usually take to update GST summary data in BUSY?
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 .
Can I modify or remove a claimed invoice after filing GSTR- in BUSY?
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.
How can I filter GST reports for a particular period in BUSY?
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
Where is the option to view GST reports in BUSY
To view GST Reports in BUSY follow below Steps.
Step 1: Click on Display
Step 2: Click on GST Reports
Step 3: Click on Option from the List as Required
Is there a way to lock certain fields like GST report basis so my team does not change it by mistake?
Yes, we have an option from sub user you have to untick the GST reports.Then the sub user will not be able to view the GST reports
What options do I have to view my margin value in reports since it's not showing in the standard GST reports?
There are options to view margin value in non-standard GST reports check the taxable value of the invoice . There are shown in the report . .
My GST B is not getting generated automatically after tagging invoices. What do I need to do to generate GST B?
If GSTR 3B not generating ITC details after taggind make sure while you open GSTR 3B return mention Y in pick relevant ITC from monthly ITC tagging.
Why am I unable to see the option to make a tax payment entry for the amount I have already paid?
If the GST Summary not showing the tax liability which you have already paid then might be you have to adjust input output and then cross adjustments.