For family owned, listed with the stock exchange, PE / VC Backed corporate. We offer Compliance Outsourcing, Internal Audit, GST transition Advisory,Secretarial Services, Indirect Tax Advisory along with the deep understanding of your business.
For companies having or planning to have Liaison office in India, wholly owned subsidiary, Joint Venture, FII trading in Indian markets, AIF. Company incorporation, GST Audit, Consulting, Compliance and Representation
For Tech Startup, SAAS, e-commerce, Education, Healthcare, Incubators. Single umbrella for Company / LLP formation, Tax registrations, Online Accounting, Tax Filings, Monthly MIS reporting.
VAT is being implemented in Saudi Arabia and UAE under Unified VAT Agreement for The Cooperation Council for Arab States of the Gulf. Value added tax (VAT) is not just an accounting or tax challenge. It impacts every part of the business with regard to cash flow, costing of capital, pricing of products and services, financial reporting, tax accounting, compliance processes, supply chain, procurement and contracting, and all technology currently enabling this ecosystem. In addition, there will be significant training needs for personnel to understand and operate effectively under a VAT regime.
Value Added Tax (or VAT) is an indirect tax imposed on all goods and services that are bought and sold by businesses, with a few exceptions. VAT is applied in more than 160 countries around the world as a reliable source of revenue for state budgets.
VAT is imposed at each stage of the supply chain from the production and distribution to the final sale of the good or service. The understanding concepts of “Supply”, “Place of Supply” and “Time of Supply” become critically important for effective implementation of KSA VAT.
A)VAT Impact Analysis
- Overall VAT Implications on Company Pricing,Costing,Profitability & Cashflow -VAT Implications Purchase Side -VAT Implications Sales Side
B) VAT Implementation
-Assistance in VAT Registration
-Identifying on which VAT is applicable /not applicable
-Change required in accounting practices for VAT
-General Information to capture for VAT Filing
-Inovice & other templates incorporating VAT and related information required for VAT Filing
C) Post Implementation Support
-Filing support for 3 cycles of VAT filing to ensure that the client achieves self - competence
APMH has been in practice of Indirect Tax consulting, compliance and representation for more than 30 years.It has been advising corporate clients for complex Indirect Tax laws like VAT and Service Tax.
Since last 1 year, 3 partners of the firm along with 20 trained team members has been focussing on GST implementation for Indian corporate clients. APMH has been committed to under the KSA VAT law, track the updates and get involved in the implementation of the same as well.
For VAT impact analysis, transaction structuring, consulting, training and representation, APMH shall operate through it’s own team and partner network at the Saudi Arabia. VAT compliance in KSA is completely online, from registration, to filing of returns, to may be replying the critical notices. APMH, with it’s expertise of handling offshore client jobs, can make it possible to handle GST compliance offshore at India. APMH has been handling VAT implementation projects located in Dammam,Riyadh,Jeddah and other parts of Saudi Arabia and UAE.
FCA,CS,ISA(ICAI),M.COM(I) with 6 years of Experience
Specialised in : Accounts Outsourcing, Direct Tax.
Ex Inspector of Central Excise
Specialised in : GST Advisory, Excise, Service Tax.
D-613/614, Neelkanth Business Park, Opp. Railway Station, Vidyavihar(W), Near Ghatkopar, Mumbai 400 086
Office no. 3, Nirlon Complex, Behind Hotel Trimurti, Roha-Kolad Road, Roha- Raigad Pin. 402 116.