GST compliance, end-to-end
Manage all GST compliance—notices, comparisons, filings and AI-drafted replies—for every GSTIN in one place with TaxShift AI.
The daily reality
A single missed notice can unwind months of billed work. Most teams still run the whole book out of a shared spreadsheet and a crowded inbox.
GSTN does not email you when a new notice lands. Unless someone logs in and checks every client, ASMT-10s and DRC-01s sit unread until a deadline is days away.
Thirty days passes faster than a billing cycle. Without a single view of due dates across the book, a partner finds out about an overdue reply from the client, not from their own system.
Reconciling who has filed GSTR-1 and GSTR-3B for the month means opening the portal for each GSTIN, one by one, every time a review is due.
Every scrutiny reply is rebuilt from scratch: pull the ledger, check the 2B, draft the grounds, cite the section. Hours lost on work that rarely changes shape.
What ships today
Notice handling is only one part. TaxShift AI covers filing status, return comparison, GSTR reports, and multi-client operations against the same client book, the same sessions, the same audit trail.
A daily sweep against GSTN surfaces every new notice across every active client, with due-date countdowns, an overdue filter, versioned PDFs, and full case timelines.
Daily alerts · overdue flags · notice detail pages · versioned documents
A structured workflow reads the notice, pulls the client's GSTR and ledger context, walks through each demand, surfaces defence grounds with legal citations, and drafts a professional reply you can edit and send.
Notice analysis · defence grounds · professional drafts · every figure traced back to GSTN
A colour-coded grid shows GSTR-1 and GSTR-3B filing status across every client for three to twelve months, refreshed daily. Monthly and quarterly filers handled correctly, no manual tagging.
All clients at a glance · daily refresh · monthly and quarterly filers
Download formatted Excel workbooks for GSTR-3B, GSTR-1 with all eleven detail sheets, GSTR-2A, GSTR-2B, and GSTR-9 — for any month, any financial year. Assembled straight from GSTN responses, generated in seconds.
GSTR-3B · 1 · 2A · 2B · 9 · any period · raw GSTN values, no silent calculations
Four comparison workbooks per financial year per client: GSTR-1 vs 3B, GSTR-2B vs 3B, GSTR-2A vs 3B, and a combined report. Sourced from the GSTN autoliab and retsum APIs — the same numbers GSTN uses.
1 vs 3B · 2B vs 3B · 2A vs 3B · blank when a side is missing, never a false difference
One screen surfaces every client's pending work — new notices, overdue replies, unfiled returns, sessions expiring. Open the dashboard each morning and see what needs action across the whole book, without opening a single GSTIN.
Pending-work view · daily email summary · session-expiry warnings
Onboarding
The whole flow runs inside TaxShift AI. No GST portal login, no screen-sharing with the client.
Enter the GSTIN and the client's GST username. TaxShift AI validates the GSTIN against the public registry and fetches the monthly or quarterly filing preference before the OTP is sent.
An OTP is sent by GSTN to the client's GST-registered mobile number. You enter the OTP in TaxShift AI to authorise GSTN access for that client. The OTP step is required by GSTN and cannot be skipped.
From the next morning, TaxShift AI fetches notices, refreshes sessions every five hours, and emails you a daily summary of new and overdue notices across the whole book.
GSTN enforces a hard 30-day limit from OTP verification. TaxShift AI keeps sessions alive inside that window and emails a warning seven days before the wall.
The difference on notices
Notice handling is the part of GST compliance that punishes disorganisation the hardest. Side by side, this is how the same workload looks with TaxShift AI in the loop.
Spreadsheets, inboxes, portal logins.
One ledger, one queue, one workflow.
No customer-specific time or penalty figures claimed. The product is in private beta; the value case above reflects the workflow change, not a measured ROI number.
Pricing
Annual pricing in INR with Indian digit grouping. The first two months are free on every plan. Billing begins only after the trial window closes.
We are finalising the tier values against our cost structure. Book a short call and we will share the current shape, where you fit, and the first-two-months-free trial before pricing goes live on the site.
Security and compliance
TaxShift AI handles sensitive GSTN access. We list only the guarantees backed by real practice today, and leave the rest off the page.
You never share GST portal login credentials with TaxShift AI. Every client session is established by an OTP sent by GSTN to the client's registered mobile number. We hold a short-lived session token, never a password.
The OTP step is mandatory and it is the only moment a credential enters the system. Sessions refresh automatically for the 30 days GSTN allows, then re-authorise with a fresh OTP. No back doors.
Application data, notice PDFs, and uploaded files are stored in Indian regions. Our Privacy Policy lists the exact storage region and every service provider we rely on.
Every GSTN session has a clear lifecycle — authorised, refreshing, expiring, re-authorised. Seven days before a session expires, we email you a warning so re-auth is never a surprise.
TaxShift AI does not currently hold SOC 2, ISO 27001, or equivalent third-party attestations. When a certification is awarded, the badge and the verifying authority will be linked from this section. Until then, this box is empty on purpose.
Questions we get often
If an answer you need is missing, write to us from the contact link in the footer and we will add it here.
Move the book onto one ledger
Add your first client in under five minutes. The first two months are free on every plan. No card needed to sign up.
If you are running more than a hundred GSTINs, or have a specific workflow you want to validate first, book a demo and we will walk it through end to end.