Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst reports
I forgot to revalidate GST before generating invoices in BUSY. What should I do now for those invoices?
forgot to revalidate GST before generating invoices in BUSY.Please follow the below steps : You can validate the GSTIN at any time in BUSY software
Will the entry of purchase from an unregistered party show up in the GSTR 2 report in BUSY?
No, If you are posting purchase entry from from an unregistered party then it will not show up in the GSTR 2 report in BUSY.
The JSON file is not downloading correctly in BUSY. What can I do to ensure a successful download?
If JSON not download correctly:
Step 1 : CHeck internet connection
Step 2 : CLear cache
Step 3 : FIle format
Step 4 : Firewall
What additional GST features are available in BUSY?
In BUSY, there are additional GST features available such as GST return filing, GST invoice generation, GST reconciliation, e-Way bill generation, and GST compliance management.
How do I generate my GST reports?
Please follow below mention steps to generate GST Report:-
Step 1:- Display Tab
Step 2:- GST Reports
It consist GST Summary, GSTR-1, GSTR-2 and GSTR-3B Details
I am not able to see the GST Summary option under Display menu. What should I do?
GST summary is not showing in display menu then please ensure that the GST should be enable from general tab and reopen company again.
What GST related compliances can be managed through BUSY and what features are available?
GST related comliance managed by BUSY are:-
GSTR-1 Direct Return filling option
File GSTR-3B,
Reconcile GST statements, such as GSTR-1, GSTR-2A, GSTR-2B, GSTR-3B
What books/accounts/registers should be updated after filing GSTR- to have proper audit trail?
You can check the GST summary and the profit and loss account under display menu for properly matching the sale puchase data in BUSY.
Why is my GST deduction included in the processed charge value?
The GST calculates on the total amount, including the deduction. This is the correct way to account for GST as per the GST rules.
How can I download the GSTR-A report from BUSY?
To download GSTR-2A data:
Step 1 : Click on transactions
Step 2 : GST misc utilities
Step 3 : Download GSTR JSON data
Step 4 : Download GSTR-2A