Frequently Asked Questions

When you are generating gst return then you can check possible errors in the transaction, HSN, document in the respective window if any then correct it

To trade claim import done in previous month check:
 Step 1 : Check tax 
 Step 2 : Verify eligibility
 Step 3 : Review GST returns

You can't make any changes in GST data you can change BUSY data easily, further for change gst data you can contact Gst support helpline number.

The tax rate is showing as 9% instead of 0% for a composition supplier invoice because the composition dealer only gets 0% or 0% tax rate.

to categorize some items as services rather than goods in BUSY then you can mantioned category or group in item master to categorized service related items.

If you are using itc tagging in that case previous bills will be reflect in current period as you have not received its ITCs claim yet

Please provide more details about section 15 and in which GST report or return you are checking so that we can assist you in better way.

A credit note exceeding 2.5 lakh for an unregistered supplier is displayed in the 9B section of the GSTR-1 report under the credit/debit note (unregistered) category.

While you make Gst payment make sure all of your itc has been adjusted if you do not adjust itc you have to pay more amount.

The frequency of data sync between BUSY and connected GSP portals for invoices and E-Way bills is not specified, and there is no time limit set.