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Partnering Businesses in Consulting, Assurance and Compliance Globally

APMH Moores Rowland Advisory Pvt Ltd is a leading India partner of Moores Rowland Asia Pacific (MRAP) network of consulting firms. Apart from the international network and presence, APMH has it’s local affiliate network across all major cities of India including Pune, Hyderabad, Delhi, Ahmedabad, Bangalore.

With its 30 good years of experience in tax advisory, audits and accounts outsourcing, APMH is considered one of the top consulting firms in Mumbai, India.

Apart from a wide range of consulting services, over the last few years, APMH is building its niche in Indirect Taxation, Insolvency & Bankruptcy Consulting, Accounts Outsourcing, IFRS and Business Intelligence Consulting.

It’s an intense focus in IT and Business understanding apart from domain expertise, APMH has been looked up as a hands-on partner for Consulting, Compliance, and Assurance by the Startups, Small and Medium Businesses, MNCs.

As we work as a community to prepare for the impact of COVID-19, team APMH is addressing the current situation and are ready and working from home in full swing to advise our clients.

Meet The Team

APMH offers a holistic approach coupled with specialization in Indirect Tax and Direct Tax.Our objective is to synergize the expertise with information technology in order to enhance the service delivery with strong client focus

Wide Array of Services

We cater to the accounting and complaince needs of global clients by offering a comprehensive range of services.

FORENSIC AUDIT

Security of organization’s assets is a growing concern along with the scaling up. It is critical for the management and stakeholders like financial creditors like Bankers, Equity investors and Operational Creditors to work with some of the consulting firm who has developed the risk practice around the Professional Skepticism. We undertake forensic audits at the specific request of the management or regulator like RBI and SFIO to detect fraud, m...

IND AS conversion and Implementation Expert

IND AS CONVERGENCE OR IMPLEMENTATION SERVICE

In India, Ministry of Corporate Affairs (MCA) has notified phase-wise convergence of Indian Standards with IFRS which are known as Indian Accounting Standard (Ind AS). These standards have become effective from financial year 2016-17 and in Phase I, were applicable to all listed companies and companies having net worth exceeding Rs.500 crores. In Phase II i.e. from FY 2017-18 it was applicable to all listed companies & for unlisted companies if ...

GST AUDIT & ASSURANCE

Sec 35 (5) of the CGST requires the accounts to be audited under the CGST Act once turnover in a particular financial year crosses the prescribed limit, by a Chartered Accountant or a Cost Accountant. A report shall be required to be submitted in prescribed format. This is similar to provisions under the erstwhile VAT act. This means, irrespective of the taxable business, be it manufacturing, trading, services, renting, one shall have to get th...

GST COMPLIANCE

Dynamics of Indirect Tax compliance has changed with the advent of GST. The companies who were having singular centralized registrations under service tax are suddenly required to have multiple registrations. Even though, GST is unified tax, it calls for registration in each state wherein there is a permanent establishment of business in any manner. India being federal structure of economy, it call for share of tax by each state in case of Indire...

GST REPRESENTATION

GST started off almost a year ago. There are a lot of grey areas in the law and procedures. The Law shall evolve years to come. In the process of evolution, there shall be a lot of issues wherein there will be need to face the authorities, showcause notices, GST assessments, disputes, litigation matters, etc. There can be basic matters like application and followup for “letter of undertaking (LUT)” for exports without payment of tax. Even the...

INTERNAL AUDIT

Internal Audit is an independent appraisal function established within an organization to examine and evaluate its activities as a service to the organization. It is an independent, objectives assurance and consulting activity designed to add value and improve an organization’s operations....

GST CONSULTING AND TRAINING

Although the GST implementation is done and it’s smooth sailing. The GST law is evolving. There are many changes happening. A lot of notifications, circulars and press releases are happening all the time. There are lot of typical situations which are getting fine tuned by the law makers. Corporates need a lot of opinion and day to day to day consulting support with regard to GST....

COMPANY SECRETARIAL SERVICES

With the advent of Companies Act 2013, there is enhanced disclosure requirement by the companies to the Registrar of Companies, Exchanges and Shareholders. To foster the Foreign Direct Investments in a guided manner, the FEMA and other allied laws have grown dynamic. This also means stricter governance models by regular compliance for boosting the investors’ confidence....

OMAN VAT IMPACT ANALYSIS

The Ministry of Finance is targeting April 16th, 2021 for the implementation of the Value Added Tax (Oman) in Oman.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 Oman VAT....

DECISION SUPPORT SYSTEMS FOR SALES

A Decision Support System (DSS) is a decision-making tool which offers users a model to structure problems and review alternative solutions prior to selecting a course of action...

STOCK AND TECH SUPPORT FOR AUDIT IN COVID 19

March 2020 has been a challenging month for all businesses. Corona Virus (COVID 19) has caused significant disruptions in the business activities of the companies. Amongst those challenges one of the biggest challenges for the companies and auditors is to conduct physical inventory count. This could be due to safety concerns, lockdown, and health....

AUTHORITY OF ADVANCE RULING UNDER GST

What is Advance Ruling under GST ? There are certain trade specific ambiguities under the GST law which keep the businesses worried. They may be with respect to the rate applied to their commodities or with respect to the place of supply, time of supply, availability of the Input tax credits and so on....

Latest Blogs - Tax & Compliance Simplified

Get to know us by reading our latest blogs here and discover the results of our research.

Latest Blogs Latest Case Studies Upcoming Events Research Documents

Producer Company

Author: CS Amita Alke
Published At: 30-Jul-2021
When a company is registered with MCA (Ministry of corporate Affairs) for the purpose of agricultural production and processing activities it is called Producers Company.

GSTR-4 Yearly Return for Composition Taxpayers

Author: CA Pratik Mehta
Published At: 15-Sep-2020
All the assesses covered under the composition scheme can now file the annual GST (Goods and Services Tax) returns under GSTR 4 due date, for the financial year 2019-20, by 31st August 2020. The date has been extended by the Central Board of Indirect Taxes and Customs (CBIC) from 15th July 2020 to 31st August.

GST Implications In Case of Sharing of Revenue and Profit

Problem

GST Liability for receipt of income from the Players using Sports Turf facilities and GST implications at the time of sharing of such income to an Individual who has rented and maintained the Sports Turf.

Solution

Subject to facts and documentation, GST will be liable on income received from players. Further, sharing of such income will also be taxable and accordingly, a person receiving the same will be liable to pay GST. Service by Mr X to the Indian Company and Service by the Indian Company to the Players are two independent supplies.

Author: CA Jill Shah
Published At: 24-Jul-2020

GST Implications in Case of Amalgamation

Problem

Procedure for GST registration and transfer of unutilised Input Tax Credit in case of Amalgamation

Solution

Subject to facts and documentation, GST registration to be amended and for transfer of Input tax credit, procedure as per Section 18(3) of CGST Act read with Rule 41 of CGST Rules to be followed.

Author: CA Jill Shah
Published At: 14-Jul-2020

31-Oct-2020

Monthly GST Study Circle on Recent Changes and Updates in GST on 31st October 2020 by CA Pratik Mehta

Monthly GST Study Circle on Recent GST Updates

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16-Oct-2020

Work From Home Session on Self Cleanup and Tune up of Computers and Laptops

Work from home is not allowing the team members to do any physical maintenance of their devices. Complaints about Laptop are creating a roadblock in operations mainly compliance delays. Hardware representatives are not able to physically visit the places for maintenance.

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GST Refund In Case of Export of Goods and Service

It is said that goods and services can be exported from a country but the taxes should not be. Under the GST law exporters have the benefit of claiming refund of taxes paid on export of goods or services or claiming refund of the input tax credit in cases where the goods or services are exported under Letter of Undertaking(LUT). However the various provisions of law and issues related thereto should be considered before filing the refund claims.

Analysis of Non-taxable Supply, Non-GST Supply, Exempted Supply, Nil-Rated Supply and Zero-Rated Supply under GST

Nil Rated, Zero Rated, Non-Taxable and Exempted Supply

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Partnering Businesses in Consulting, Assurance and Compliance Globally

Meet The Team

CA Amit Doshi

CA Pranav Kapadia

CA Hemant J Mehta

CA Mitesh Katira

CA Atul Mehta

CA Amlesh Gupta

CA Ravi Jain

CA Pratik Mehta

CA Jill Shah

CA Urjita Shah

CS Amita Alke

Mehul Pawani

Madhav Wagle

James Kallman

Baudouin Coomans

Manish Gidwani

CA Ramesh Ved

CA Sumit Suryavanshi

CA Jimit Doshi

CA Neha Kholiya

CA Harshit Vedpathak

CA Kinjal Mody

CA Kruti Vyas

CA Pooja Sampat

Wide Array of Services

Latest Blogs - Tax & Compliance Simplified

Producer Company

GSTR-4 Yearly Return for Composition Taxpayers

GST Implications In Case of Sharing of Revenue and Profit

Problem

Solution

GST Implications in Case of Amalgamation

Problem

Solution

31-Oct-2020

Monthly GST Study Circle on Recent Changes and Updates in GST on 31st October 2020 by CA Pratik Mehta

16-Oct-2020

Work From Home Session on Self Cleanup and Tune up of Computers and Laptops

GST Refund In Case of Export of Goods and Service

Analysis of Non-taxable Supply, Non-GST Supply, Exempted Supply, Nil-Rated Supply and Zero-Rated Supply under GST

Categories

Secretarial Compliance

Gst Compliance

Forensic Audit

Gcc Vat

Ind As

Accounting And Taxation

Information Technology

Representation And Litigation

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