The software is not calculating Section of GST correctly. What should I do to resolve this issue?
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.
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.
To know about the criteria for documents acceptance on gst portal please read the guidelines provided by government portal or contact to GST portal support helpline
The reason for a 5% difference between two data sources could be due to missing or incomplete entries, discrepancies in calculations, or errors in data input.
To check status:
Step 1 : Login to GST portal
Step 2 : Dashboard
Step 3 : VIew GST registration status
Step 4 : Check status
Step 5 : VIew status
Their is option in BUSY to switch between VAT and GST using the key F11.
Note: But it is recommeded to create new company for GST working.
As per the information given by GST portal voucher number or document number is mandatory for B2B transactions for more details contact to GST portal helpline.
If showing error on json check:
Step 1 : CHeck json file format
Step 2 : Verify file extension
Step 3 : CHeck error message
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