Home
About
Contact
Home
Our Services
Let's Get in Touch
Download This Tools
_🔧 Autometion Tools
_Accounts & Tax Format
Tax Tool
_Income Tax Calculator
_GST Reco Tool
_GST Calculator
_TDS Calculator
_Advance Tax Calculator
_Interest Calculator
_EMI Calculator
_SIP Calculator
_HSN/SAC Code Finder
_Due Date Tracker
_Audit Checklist
Audit Checklist Manager - By GST With Nitesh
Audit Checklist Manager
✅ Audit Checklist Manager
GST With Nitesh
Select Audit Type:
Tax Audit (44AB)
GST Audit
Internal Audit
Statutory Audit
➕ Add Item
📋 Load Template
Overall Progress
0%
All Items
Pending
Completed
Loading checklist...
Add Checklist Item
×
Category *
Select Category
📄 Documents & Records
📊 Financial Statements
📝 Compliance & Returns
🔍 Verification & Review
💼 Other Requirements
Item Name *
Description
Notes/Remarks
Cancel
Save Item
GST Important Due Dates (A to Z) ⏰
Regular (Monthly)
GST
GSTR-1
Outward supplies (Monthly)
11th
GST
GSTR-3B
Monthly return (Regular)
20th
QRMP (Quarterly)
QRMP
GSTR-1 (Quarterly)
Quarterly outward supplies
13th
QRMP
GSTR-3B (Quarterly)
Quarterly return
22/24
PMT
PMT-06
Monthly payment (QRMP)
25th
Composition
CMP
CMP-08
Quarterly payment
18th
CMP
GSTR-4
Annual return (Composition)
30 Apr
Show More ▾
Annual Returns
ANN
GSTR-9
Annual return (Regular)
31 Dec
AUD
GSTR-9C
Reconciliation / Audit (if applicable)
31 Dec
Special GST Returns
ISD
GSTR-6
Input Service Distributor
13th
NR
GSTR-5
Non-Resident taxable person
20th
OIDAR
GSTR-5A
OIDAR services return
20th
TDS
GSTR-7
TDS under GST
10th
TCS
GSTR-8
TCS (E-commerce)
10th
Other GST Compliance
REF
GST Refund
RFD-01 filing support
Anytime
LUT
LUT (Export)
Letter of Undertaking
FY Start
REG
GST Registration
New / Amendment / Cancellation
Anytime
EINV
E-Invoice
As per applicability
Live
EWB
E-Way Bill
Movement of goods
Live
Show Less ▴
⚠️ Due dates may vary as per GST notifications, state & taxpayer category.
Subscribe Us
Scan & Chat
WhatsApp:
+91-9415097021
GST With Nitesh
Social Plugin
Our Services ✨
📊
GST Registration & Filing
GSTR-1 • 3B • 9 • Refund
💼
Income Tax (ITR Filing)
ITR-1 to ITR-7
🧾
TDS Return Filing
24Q • 26Q • 27Q
📝
Accounting & Bookkeeping
Tally • MIS • Ledgers
🏢
Business Registration
MSME • LLP • Company
Get Quote / Contact
🎁 Free Consultation
Need Help in GST / ITR?
Get quick guidance and start your filing process today.
Book on WhatsApp
✔ Trusted Support • ✔ Affordable Pricing
Quick Support ⚡
GST • ITR • TDS • Accounting
Fast reply on WhatsApp
WhatsApp
Call Now
📍 Varanasi • ⏱ 10 AM - 7 PM
Contact form