CA Puneet Lamba

Co-Founder

Gurgaon, Haryana, India5 yrs 1 mo experience

Key Highlights

  • Expertise in Indirect and Direct Taxation.
  • Led compliance management teams for timely regulatory adherence.
  • Proficient in preparing and filing GST returns.
Stackforce AI infers this person is a Taxation Consultant with expertise in Indirect Taxation and regulatory compliance.

Contact

Skills

Core Skills

Indirect TaxationTax Compliance

Other Skills

Microsoft officeGST ComplianceDocumentationTax AdvisoryClient RepresentationTeamworkGenerally Accepted Accounting Principles (GAAP)Presentation SkillsKnowledge AcquisitionMicrosoft ExcelRegulatory CompliancePublic SpeakingBalance Sheet ReviewStatutory Accounting Principles (SAP)Tax Audits

About

With a background as a Chartered Accountant, I bring nearly four years of specialized expertise in Taxation Consultancy and Advisory Services, particularly focusing on Indirect Taxes (Goods and Services Tax) and Income Tax. Within the realm of taxation, my proficiency extends to conducting tax audits under both the Income Tax Act and the Goods and Services Tax Act. As a leader within compliance management teams, I have made significant contributions to ensuring timely completion and accurate adherence to regulations. In the Audit domain, I have directly supported Statutory Tax Audits for Union Bank of India over two consecutive financial years, and have been instrumental in preparing detailed Long Form Audit Reports. Furthermore, my experience encompasses leading teams in the physical verification of inventory and fixed assets for a subsidiary of an Italy-based company. Driven by an innate curiosity, I have honed my research skills to stay abreast of legislative and judicial developments that impact the taxation landscape within my relevant sectors and industries. Among my achievements, I take pride in meticulously preparing and filing various monthly and annual GST returns. As a key member of the Indirect Taxation team, I have been entrusted with responsibilities such as crafting responses to assessments by the GST Department, as well as filing and managing refund applications. In the fiscal year 2021-22, I played a pivotal role in facilitating communication between authorities and clients, successfully resolving issues such as the Negative Liability Statement. This journey reflects not only my professional commitment but also my dedication to ensuring compliance excellence and strategic advisory within the intricate realm of taxation.

Experience

Puneet lamba and associates

Founder

Aug 2025Present · 7 mos · Bhiwadi · On-site

Bdo in india

Associate

Sep 2024Jul 2025 · 10 mos · Gurugram, Haryana, India · Hybrid

  • Successfully managed GST compliance for clients with turnovers exceeding ₹100 crores, utilizing GST Portal, Tally, and GST offline utility to ensure timely submissions and regulatory adherence;
  • Assisted clients in generating E-way bills, providing expert guidance on documentation, issue resolution, and compliance for seamless goods transportation;
  • Well-versed in tax registration procedures, with hands-on experience in filing clarifications and handling registration-related matters;
  • Effectively responded to GST notices by drafting replies, ensuring compliance, and resolving tax queries;
  • Advised clients on ITC admissibility, taxation procedures, and regulatory requirements, helping optimize tax benefits;
  • Provided guidance on GST-related queries, ensuring accurate and timely filing of returns in full compliance with GST laws;
  • Proficient in preparing and filing annual GST returns (GSTR-9) and reconciliation statements (GSTR-9C), ensuring precise reporting and regulatory compliance;
  • Experienced in filing refund applications for accumulated ITC on exports (without tax payment), ensuring timely claim processing;
  • Successfully handled client representation for registrations, show cause notice responses, and refund applications;
  • Conducted in-depth research and provided well-informed tax opinions, contributing to process improvements and regulatory compliance; and
  • Managed registrations with Software Technology Parks of India (STPI) and oversaw critical Softex and Service Export Reporting Form (SERF) compliance, ensuring smooth operations for export-driven businesses.
Indirect TaxationMicrosoft officeTax Compliance

Mitra sharma & associates

Article Assistant

Apr 2021Mar 2024 · 2 yrs 11 mos · Jaipur, Rajasthan, India

TeamworkGenerally Accepted Accounting Principles (GAAP)

Rightways

2 roles

Chief Marketing Officer

Sep 2020Jun 2021 · 9 mos

Presentation SkillsKnowledge Acquisition

Content Writer

Jul 2020Jun 2021 · 11 mos

Education

Institute of Chartered Accountants of India

CA — Tax Law/Taxation

Nov 2018May 2024

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