Keshav Bansal

Article Assistant @Felix Advisory Private Limited

Gurugram, IN

Assisted clients in departmental audits, including examination of notices (such as ADT-01), preparation of reconciliations and working papers, and drafting replies to audit observations and submissions before the authorities- Drafted appeals in FORM APL-01 against Orders-in-Original- Addressed and responded to a various types of Show Cause Notices and Intimations, including Form DRC-01, RFD-08, ASMT-10, DRC-01A, DRC-01C and other Tax and ITC related notices and letters issued by GST Departments- Prepared and filed various GST returns, including Form GSTR-1/IFF, GSTR-3B, GSTR-6, GSTR-7, GSTR-8, GSTR-10- Performed ITC Reconciliation, Revenue Reconciliation, Output Reconciliation, ECL Reconciliation, E-Invoice Reconciliation- Prepared and filed Form GSTR-9 (Annual Return) and Form GSTR-9C (Reconciliation Statement), ensuring accurate reconciliation of financial records with GST returns, verifying the correct reporting of ITC, and resolving any discrepancies- Prepared and conducted the filing of GST refund claims under Section 54 of the CGST Act, 2017, for cases involving refunds without payment of tax for both export of goods and services- Drafting of CA Certificates including filing of Form ITC-02 for transfer of ITC on account of Amalgamation- Assist clients in obtaining GST registrations as Regular Taxpayers, Input Service Distributors, and Tax Collectors, and facilitate the generation of e-invoices, e-way bills, and Letters of Undertaking (LUTs).