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GST

GST compliance, simplified.

From registration to annual reconciliation — manage every GSTIN from one dashboard, with CA oversight and automated reconciliation against the GSTN portal.

Why businesses choose us

GSTR-2B Auto-Reconciliation

Automated matching of purchase data against the GSTN portal — no manual cross-checking.

Multi-GSTIN Dashboard

Manage all GSTINs from a single workspace. Never miss a return across entities.

Real-time ITC Tracking

Know your available Input Tax Credit at all times. Maximise claims before every return.

Comprehensive GST services

GST registration (new, amendment, cancellation)
GSTR-1 (monthly / quarterly) preparation
GSTR-3B preparation and filing
GSTR-2B reconciliation with purchase register
GSTR-9 & GSTR-9C annual returns
Input Tax Credit (ITC) management
Per-GSTIN compliance calendar
GST notices and assessment support
E-way bill management
HSN/SAC code mapping

GSTR-2B

Automated reconciliation

Multi-GSTIN

Single dashboard

Real-time

ITC tracking

Never miss a GST deadline again.

Automated reminders. CA-reviewed returns. Zero penalties.

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GST compliance — Service Charge

CA-managed monthly filing. Prices exclude 18% GST.

Service type
Service Charge
CA-managed

GST New Registration

New GSTIN registration on GST portal (Form REG-01). Mandatory for businesses with aggregate turnover > ₹20L / ₹40L (goods).

₹2,499

CA prepares & submits REG-01

GST Amendment

Amendment of core registration details — principal place of business, promoters, business name, or category change.

₹2,499

CA prepares REG-14

GST Cancellation / Surrender

Voluntary cancellation of GSTIN. Also used for compulsory cancellation following business closure or migration to composition.

₹1,499

CA files REG-16

GSTR-1 Monthly Filing

Outward supply (sales) return filed monthly by regular taxpayers with aggregate turnover > ₹5 Cr, or those not on QRMP.

₹1,499/mo

CA reviews sales register

GSTR-3B Monthly Filing

Summary return with tax liability & ITC declarations, filed monthly by regular taxpayers. Payments are made via this return.

₹1,499/mo

CA computes tax liability

QRMP Scheme (Quarterly)

Quarterly Return Monthly Payment scheme for taxpayers with aggregate turnover ≤ ₹5 Cr. GSTR-1 filed quarterly; 3B monthly payments via IFF.

₹1,499/mo

CA manages IFF (monthly) + quarterly GSTR-1 + GSTR-3B filing

GSTR-4 (Composition Annual)

Annual return for composition scheme dealers (under Sec 10 CGST). Due 30 April of the following year.

₹1,999/yr

CA reviews composition purchases

GSTR-7 (TDS Deductor Return)

Return by persons deducting GST TDS u/s 51. Monthly filing for government departments, local authorities, and notified entities.

₹1,499/mo

CA reviews deductions

GSTR-8 (E-Commerce Operator)

Monthly return by e-commerce operators collecting TCS u/s 52. Amazon, Flipkart, Meesho sellers affected.

₹1,999/mo

CA computes TCS liability

GSTR-9 Annual Return

Annual consolidated return reconciling all GSTR-1 / 3B data. Mandatory for taxpayers with aggregate turnover > ₹2 Cr.

₹2,999

CA reconciles all monthly data

GSTR-9C Reconciliation / Audit

Reconciliation statement and CA certification for taxpayers with aggregate turnover > ₹5 Cr. Self-certified from FY 2020-21.

₹3,999

CA prepares reconciliation

ITC-04 (Job Work Return)

Quarterly / half-yearly declaration for goods sent to / received from job worker (principal manufacturer). Due within 25 days of period end.

₹1,499/qtr

CA compiles movement records

LUT Filing (Letter of Undertaking)

Annual LUT (Form RFD-11) required for exporters to supply goods/services without payment of IGST. Mandatory each financial year.

₹1,499

CA files RFD-11 on GST portal

GST Refund Claim

Refund of excess ITC / taxes paid on exports, inverted duty structure, excess cash ledger balance, or wrong head payments.

₹2,499

CA prepares RFD-01

GST Notice Reply / Assessment

Reply to ASMT / DRC notices, demand orders, clarification calls, audit objections, or assessment proceedings.

₹2,999

CA reviews notice

GST Appeal

First appeal before the Appellate Authority (GSTAT once constituted), High Court, or Supreme Court after adverse order.

₹4,999

CA prepares grounds of appeal

Razorpay secured payment · UPI, card, net banking · GST invoice issued · Cancel anytime

Step-by-step GST filing process

1

Enrol for GST compliance

You

Subscribe to the monthly CA-managed filing service.

2

Pay monthly subscription

You

Auto-debit each month — cancel anytime, no lock-in.

3

Share invoice & purchase data with CA

You

Upload via portal or give portal access; CA handles it from here.

4

CA prepares GSTR-1 (outward supplies)

CA / Firm

All B2B, B2C, credit notes, debit notes verified and prepared.

5

GSTR-1 filed by 11th / 13th of month

CA / Firm

CA files GSTR-1 before the deadline — you receive a copy.

6

GSTR-2B auto-generated on 14th

AI

Inward supply statement auto-generated by the GST portal.

7

CA reconciles GSTR-2B vs purchase register

CA / Firm

Discrepancies flagged; ITC correctly availed after reconciliation.

8

CA prepares & files GSTR-3B

CA / Firm

Summary return filed by 20th; tax liability paid after ITC offset.

9

Receive ARN filing confirmation

You

ARN and filing confirmation shared in your workspace dashboard.

10

Annual: CA prepares GSTR-9 & GSTR-9C

CA / Firm

Annual return and reconciliation statement filed by Dec 31.

Documents required

Select a service type to see required and optional documents.

Required DocumentsOptional Documents
PAN of business / proprietor (PDF / Image)Certificate of incorporation / MOA (for companies / LLPs)
Aadhaar card of authorised signatory (PDF / Image)LLP agreement or partnership deed
Proof of principal place of business (Electricity bill / Rent agreement)Board resolution authorising signatory
Bank account proof — cancelled cheque (Image / PDF)Trade licence (if applicable)
Photograph of authorised signatory (JPEG passport size)

Ready to upload these documents and start your GST compliance?

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GST Services — Registration, Returns & Reconciliation | Olive TaxPro