Taxpower GST - A Comprehensive GST Software

21/07/2026

GSTN Advisory 667 has issued detailed FAQs on two important e-Way Bill updates:

✅ Mandatory Ship-to GSTIN in applicable Bill-to/Ship-to and Combination transactions
✅ Voluntary e-Way Bill Closure after delivery
✅ API validation impact for ERP / GSP / ASP users
✅ Clarifications on URP, exports, e-Invoice and EWB by IRN flows
✅ Revised implementation date mentioned in FAQs: 1 August 2026

This is not just a small advisory. It is a practical clarification document for businesses, transporters, GST professionals and ERP/API users.

We have prepared a detailed explanation covering transaction matrix, error codes, closure timing, API limitations and readiness steps.

Read the full blog here:
https://taxpowergst.com/gstn-advisory-667-ship-to-gstin-ewb-closure-faqs/

01/07/2026

On the occasion of the 78th CA Day, we extend our heartfelt wishes to the entire Chartered Accountant fraternity.

Your role in strengthening financial discipline, ethical compliance, and business confidence is truly invaluable.

Today, we also mark **9 years of GST in India**, a major milestone in the country’s indirect tax journey.

Wishing all CAs a very Happy CA Day and continued success in guiding India’s compliance ecosystem.

**Dharankar Business Solutions Private Limited**
Formerly known as Viraj Infosoft Solutions Pvt. Ltd.

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...