Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst reports
I have unregistered vouchers but they are showing in BB invoices, how can I fix this?.
It is not possible that unregistered vouchers show under B2B section in GST reports. Unregistered vouchers show under B2C section in GST reports
How to resolve the issue of not being able to download the GSTR file in BUSY?
If unable to download then check:
Step 1 : Check internet connection
Step 2 : Check antivirus
Step 3 : Recreate GST data
Why is an unregistered dealer's transaction appearing in the IGST column instead of CGST and SGST?
when a transaction involves an inter-state supply, regardless of whether the party involved is registered or not, it appears in the IGST column.
How do I send the generated GST reports to my CA or lawyer for review?
To send the generated GST reports to your CA or lawyer for review, you can email the reports or share them via WhatsApp.
I cannot find the option to upload GST invoice photos. What should I do?
In BUSY, we don't have the option to upload GST invoice photos, but we have the option to upload GSTR1 e-returns in BUSY.
Do I need to pay tax when recording a general sales return in BUSY
No, Whenever You Post Credit Note/Sales Return Voucher your TAX will be Reverse and it will be Adjust in your Consolidate Net Sales
I need help configuring the GSTIN and linking the major/minor heads for GST.
You can enter company GSTIN by administration - feature - gst feature - enter GSTIN and GST Portal user name of the company.
How do GST tagged invoices reflect in my GST returns like GSTR-, GSTR-B?
GST tagged invoices reflect in GST returns:
Step 1 : Invoice level details
Step 2 : HSN codes
Step 3 : GSTIN
Step 4 : Tax amount
How do I account for late payment fees in my GST liability?
In BUSY can also enter late fees amount in GST payment Details Window in Journal voucher while doing GST payment to government entry.
My GSTIN is not reflecting in BUSY, how to update it?
To update your GSTIN in BUSY ,You need to enter the GSTIN in GST/VAT and save the changes this will reflect in BUSY