GSTR 9 & 9C Audit Checklist & Client Status Tracker (v3

Sign In to GST Audit Portal

Log in with your staff or admin credentials to view your allotted clients, update checklists, and record daily immutable Status Sheet logs.

One-Click Demo Logins (Click to Test)

Allotted Clients

Open a client's Checklist or Date-Wise Status Sheet directly from any row below.

Client Name	GSTIN	FY	Allotted To	Yes / No / N/A	Progress	Status Sheet Log	Actions

Team Members & Login Accounts (Admin View)

Each team member only sees the clients allotted to them when they sign in. Only Admin can delete checklist items.

Full Name	Username	Password	Role	Allotted Clients Count

Sr.	Basic Requirement (GSTR 9 & 9C Audit Checklist)	Status (Yes / No / N/A)	Remarks / Working Note	Final Note (Audit Observation)	Admin

Add Today's Status Entry (Auto-Dated & Permanent)

Entries can only be recorded for Today's Date (cannot backdate to yesterday or future-date to tomorrow). Once saved, an entry is permanently locked and cannot be edited or deleted—you can add additional entries on the same day if needed.

🔒 Auto-Date & Append-Only Audit Trail Active

Date-Wise Client Status Sheet History

Chronological audit trail of all communications, follow-ups, and milestones for this client.

Entry #	Date (DD/MM/YYYY)	Time	Activity Category	Status / Follow-Up Particulars	Entered By	Audit Trail Lock

Saved

Sign In to GST Audit Portal

Client Name

Add Today's Status Entry (Auto-Dated & Permanent)

Add New Client for GSTR 9 / 9C

Bulk Import All Clients (Excel / CSV)

Add New Item to Master Checklist

Add Team Member Login