Taxpower GST - A Comprehensive GST Software

03/06/2026

GSTN has proposed new e-Way Bill portal changes.

Important areas covered:

🔹 Ship To GSTIN in Bill-To/Ship-To cases
🔹 URP for unregistered consignees
🔹 Voluntary e-Way Bill Closure facility
🔹 Driver / authorised person closure through mobile OTP-based process
🔹 ERP/API readiness before production deployment

Businesses, transporters and GST professionals should review their data and workflow readiness in advance.

Read our practical explanation here:
https://taxpowergst.com/e-way-bill-portal-changes-ship-to-gstin-closure/

02/06/2026

🚨 *GST Refund Applicants – Important Update!*

Filing a refund application involving accumulated ITC?

GSTN has introduced a new *Annexure-B Offline Utility* that requires detailed invoice-wise reporting and validation before refund filing.

⚠️ Exporters, SEZ suppliers, businesses, CAs and GST consultants should take note.

📖 Read the full blog to understand the changes and avoid filing errors:
https://taxpowergst.com/advisory-660-annexure-b-for-refund-applications/

05/05/2026

🚨 GST Weekly Alert for CAs, Tax Practitioners & Businesses

This week’s GST focus: IMS + E-Invoice + Return Due Dates

GSTN has made the IMS Offline Tool available on the GST Portal. This tool helps taxpayers take invoice-level actions such as:

✅ Accept
✅ Reject
✅ Mark as Pending
✅ Process invoice data in bulk through Excel-based offline utility

At the same time, businesses with AATO ₹10 crore and above must continue to ensure e-invoice reporting within the 30-day IRP window.

📅 Important May 2026 GST Due Dates
11 May – GSTR-1
13 May – IFF
20 May – GSTR-3B

✅ Why this matters:
Accurate GST filing now depends heavily on invoice matching, vendor discipline and timely reconciliation.

TaxPower GST is built to support GST return filing, reconciliation, e-invoice, e-way bill and multi-client compliance management.

👉 Start your 30-day free trial and experience better GST control.

06/04/2026

🚨 GST Appeal Blocked Due to NIL Demand Order?

👉 Paid during SCN stage (DRC-03)
👉 Demand shows NIL
👉 Appeal (APL-01) not filing on portal

⚠️ This is a common issue many taxpayers are facing right now.

📖 Read full solution here:
https://taxpowergst.com/gst-appeal-nil-demand-order-gstn-advisory-655/

💬 Comment “APPEAL” if you need help

GSTN Advisory 655, issued on 3 April 2026 by Team GSTN, addresses the difficulty faced by taxpayers in filing appeals on the GST portal against demand orders that reflect a NIL amount. This situation arises when a voluntary payment made during the Show Cause Notice stage is treated by the adjudicati...

18/03/2026

🚨 GST Appeal Filing Asking for Pre-Deposit Again? Here’s the Real Reason (GSTN Advisory 2026)

Many taxpayers are facing this confusing situation 👇

👉 You already paid tax during investigation via DRC-03
👉 But while filing appeal, GST portal still asks for pre-deposit

Sounds like double payment? 🤔
It’s NOT — here’s what’s actually happening.

📢 GSTN Clarification (14 March 2026)

The issue arises because:
❌ DRC-03 payments are NOT automatically linked to Demand ID

And the GST portal checks payment only against Demand ID while filing appeal.

⚡ Quick Solution:

👉 You need to file Form GST DRC-03A

This will:
✔ Link your earlier DRC-03 payment
✔ Map it to the correct Demand ID
✔ Allow the system to recognize your payment
✔ Help avoid unnecessary duplicate pre-deposit

🧠 Why This Happens:

GST portal logic is simple:

It checks Electronic Liability Register (Demand ID)

NOT just whether payment was made earlier

So even if you paid before…
👉 If it's not linked → system treats it as unpaid

⚠️ Common Mistake to Avoid:

Many taxpayers:
❌ Make another DRC-03 payment

👉 When the real issue is just missing linkage

✅ Before Filing Appeal, Check This:

Demand Order issued?

Demand ID identified?

DRC-03 payment made earlier?

Linked using DRC-03A?

Reflected in Liability Register?

💡 Key Insight:
This is a system logic issue, not a payment issue.
Fix the linkage → avoid duplicate payment.

📌 Read Full Detailed Guide:
https://taxpowergst.com/tax-liability-breakup-gstr-3b-march-2026/

💬 Facing this issue? Comment “APPEAL” — we’ll guide you step-by-step.

Table of Contents What is Form GST DRC-03A? Background of the GSTN Advisory Mandatory Pre-Deposit Requirement for

17/03/2026

🚨 GSTR-3B Filing Not Working? Here’s the Reason!

Many taxpayers are currently stuck while filing GSTR-3B 😓
Even after completing everything correctly!

👉 If your “Proceed to File” button is disabled, don’t worry — here’s why 👇

A new GSTN update now requires you to complete this step:
“Tax Liability Breakup, As Applicable” → Click SAVE

✅ What You Need To Do:
1️⃣ Go to GSTR-3B Payment Page
2️⃣ Click “Tax Liability Breakup”
3️⃣ Review details (if needed)
4️⃣ Click SAVE
5️⃣ Then proceed to file

⚠️ Important:
Even if you don’t have any previous liability, this step is still mandatory right now.

💡 Why This Change?
GSTN is now:
✔ Tracking period-wise tax liability
✔ Improving reconciliation (GSTR-1 vs GSTR-3B)
✔ Preparing for interest calculation under Section 50

📖 Read Full Details Here:
https://taxpowergst.com/tax-liability-breakup-gstr-3b-march-2026/

23/02/2026

📢 Important GST Update – Rule 14A & REG-32 Withdrawal Facility
GSTN has introduced the online facility to withdraw from the Simplified GST Registration Scheme (Rule 14A) using Form GST REG-32.
If you obtained GST registration under the fast-track Aadhaar-based process, you must understand:
🔹 Who is eligible under Rule 14A
🔹 ₹2.5 lakh monthly B2B tax limit
🔹 When withdrawal becomes necessary
🔹 Return filing requirements before withdrawal
🔹 How migration to regular registration works
We have explained the entire process with official references and practical guidance.
📘 Read here: https://bit.ly/4ca1686

Stay updated with genuine GST compliance insights.

Rule 14A provides

23/02/2026

📢 Important GST Update – Advisory 647 (Interest on IGST & ITC Utilisation)

GSTN has issued Advisory 647 clarifying how interest will be calculated when Input Tax Credit (ITC) is wrongly utilised while paying IGST liability.

Earlier, taxpayers often received notices demanding interest on the entire tax amount. The advisory now clarifies an important point:

👉 Interest will apply only on the portion of tax that should have been paid in cash, and only for the period during which ineligible or excess ITC was utilised.

This clarification is very important during:
• GST reconciliation
• Department notices
• Audit preparation
• Return corrections

Understanding this properly can help businesses avoid unnecessary interest demands and penalties.

Read the full explanation here:
🔗 https://bit.ly/4qOVPq2

Stay updated and keep your GST filings compliant.

GSTN Advisory 647 (Jan 2026 onwards) updates GSTR-3B interest calculation using minimum cash balance in ECL, locks system interest in Table 5.1, introduces tax liability breakup, and improves IGST ITC utilisation flexibility. Includes examples, impacts, and filing tips.

31/01/2026

🚨 GST Alert – Effective from Jan 2026!

GSTN Advisory 647 has introduced major changes in GSTR-3B interest calculation and IGST credit utilisation.

🔹 Interest is now calculated on net liability after considering minimum cash balance in ECL
🔹 System-calculated interest cannot be reduced
🔹 New Tax Liability Breakup can trigger interest for past-period invoices
🔹 Greater flexibility in IGST ITC utilisation after IGST credit exhaustion

These changes make cash planning & timely reporting more critical than ever.
👉 Read the full breakdown and practical tips here: http://bit.ly/4qOQKPk

GSTN Advisory 647 (Jan 2026 onwards) updates GSTR-3B interest calculation using minimum cash balance in ECL, locks system interest in Table 5.1, introduces tax liability breakup, and improves IGST ITC utilisation flexibility. Includes examples, impacts, and filing tips.

05/07/2025

🚨 Attention Business Owners! 🚨 Mistakes with the GSTN system can lead to penalties and operational setbacks. Our latest insights cover common IMS errors and practical solutions to keep your GST compliance smooth and hassle-free. 💼✨ Stay informed and safeguard your business!

Top 4 IMS Mistake Solutions: Recover ITC & Fix Rejected Invoices Fast! (GSTN Advisory Explained) Did you accidentally reject an invoice or credit note in GST’s Invoice Management System (IMS)? Are you worried about losing Input Tax Credit (ITC) or increasing your GST liability? Don’t panic! The ...