What is the process of accessing the offline filing option in BUSY software for GST returns?
To file GST returns offline from the BUSY, You can follow the given steps are as under :
Step 1. Go to Display
Step 2. Click on GST Report
Step 3. Select E-return which you wants to upload on gst portal.
Step 4. You will see the options like : Direct upload,CSV,Govt Template and Plain excel.
Step 5. Select CSV and Government Template if you wants to Download GSTR report from the using of offline tools.
Step 6. Login to the GST Portal www.gst.gov.in
Step 7. Go to Downloads and then Click on Offline tools
Step 8. Click on Download button
Step 9. Select GST Offline tool.exe setup file for the Returns Offline tool installed in the local machine.
For Generating e-return through CSV then,Follow the given steps :
Step 1. Open offline tools
Step 2. Then Click on Upload New Invoice/Other data for return
Step 3. Enter required information in correct manner.
Step 4. Then click on Import Files and then select Sections accordingly
Step 5. Then select Sections and Upload return Accordingly.
For Generating e-return through Government template then,Follow the given steps :
Step 1. Open Offline tools folder
Step 2. Then select GSTR return Excel file template and then copy it in new folder.
Step 3. Rename the GSTR return excel file V2.0 to V1.9 as per current template or specified by direct the BUSY.
Step 4. In BUSY during GSTR e return uploading, Select Government Template.
Step 5. Mention E-return Template file path and E-return file path
Step 6. Select Template folder path in which you copied and renamed GSTR file.
Step 7. Select Emty folder path in E-return file path.