Geetu Chugh23

Semi Qualified Chartered Accountant

Talent

PānīpatMember since 25 June 2026

GST ComplianceIncome Tax Returns (ITRs)Tax AuditFinancial StatementsTransfer PricingTDS/TCS ComplianceVAT Return FilingDGFT CompliancesMCA Compliances

Hire this person

Send a job offer directly to this candidate

GST ComplianceIncome Tax Returns (ITRs)Tax AuditFinancial StatementsTransfer Pricing

About

Semi Qualified Chartered Accountant with completed 3 years of articleship with exposure in GST, Indirect Taxation, and Audit. Seeking opportunity for getting a decent work to pursue in an organisation to utilize my skills and ability for the enhancement of my professional career as well as to prove myself beneficial for the organisation.

Experience

Chartered Accountant (Articleship) - Multiple Clients - Panipat

Managed GST compliance for multiple clients, including preparation and filing of GSTR-1, GSTR-3B, Annual Returns (GSTR-9), CMP-08 (Composition Scheme Returns), and ITC-04 (Job Work Returns).
Handled GST return reconciliations and corrections through GSTR-1A to rectify reporting errors and ensure compliance.
Worked on GST matters for large clients, including Sarala Foods Private Limited, Kakinada, during the first year of articleship.
Participated in GST Audit assignments, including audit work for Sarala Foods Private Limited, Kakinada (Andhra Pradesh).
Independently managed end-to-end GST compliance for clients such as Raj Overseas, Yati Overseas, and Raj Woollen Industries, Panipat.
Processed and managed GST refund claims relating to Exports under LUT and Inverted Duty Structure.
Filed various Income Tax Returns (ITRs) for individuals, firms, and LLPs, including Ambica LLP.
Assisted in filing Transfer Pricing Returns and related tax compliances.
Conducted Tax Audit assignments and worked extensively on reporting requirements under Section 44AB and related clauses.
Prepared Financial Statements, including Balance Sheets and Profit & Loss Accounts, for various clients such as RP Stone Clinic, Panipat.
Assisted in corporate compliance matters, including Company Incorporation and filing of statutory forms such as Form ADT-1/ADT-4, Form 11, and other MCA compliances.
Handled TDS/TCS compliance, return filing, and related reconciliations.
Managed VAT return filing and compliance-related assignments.
Worked on DGFT compliances, including Import Export Code (IEC), EPCG Scheme, RoDTEP benefits, and Status Holder Certificate applications.