Frequently Asked
Questions

Find Solutions to Common Issues Related to taxation - gst reports

FAQs

How can I validate the HSN codes entered for my sales and purchases in BUSY before filing GST return?

Yes, it is recommended to validate HSN codes for sales and purchases in BUSY before filing GST return to avoid errors.

Where can I find the option to tag bills to relevant months in the monthly ITC tagging section?

For monthly tagging:
Step 1 : CLick on transactions
Step 2 : GST misc utilities
Step 3 : Monthly ITC tagging

My invoice amount is different from the amount shown in the GST portal. Where do I adjust this difference in the software?

You can adjust the invoice amount difference in BUSY by editing the invoice details to match the GST portal data.

How are the JSON file and text file for TDS related in BUSY? Do I need to generate JSON file first?

No, JSON files are related to GST in BUSY software. JSON file generation is required for GST returns in BUSY.

Why am I unable to edit or update my business details like address in the GST portal from the software?

in BUSY we dont have that option to edit or update business deatils like address in the GST portal directly.

How is the credit ledger for GST maintained automatically in BUSY? Do I need to manually enter or adjust anything?

The credit ledger for GST is maintained automatically in BUSY. You do not need to manually enter or adjust anything.

I am getting error code related to income tax when generating my GST report. How can I resolve this?

To resovle any error related to GST report or Clause 44 report generation, kindly check & update BUSY Latest Release.

Is there an option to customize or configure the audit reports generated in BUSY as per my business needs?

No . there an option to customize or configure the audit reports generated in BUSY as per your business needs

Why is the system not allowing me to enter GST on income like commission? What is the correct method?

to calculate GST on commission income you needs to enter sales transactions for commission income then you can calculate GST.

Why does my software connection seem to drop intermittently? What could cause this loss of connectivity?

your software connection drops intermittently because of your internet connectivity you need to check your internet connection for that .