Cloud computing and emerging technology
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This was been used as a resource material for the CA students Conference. Idea was to make the CA students aware about the IT revolution with some emphasis on Cloud Computing. One of the objective was to motivate them to IT enable the CA profession and may be take IT consulting, data analytics, Information systems Audit as niche area of the practice.
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No other changes were made to individual income tax slabs.
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The document provides an overview of value-added tax (VAT) implementation in Saudi Arabia, including:
1) It outlines the legal framework for VAT including the GCC agreement, VAT law, and implementation regulations.
2) It explains the VAT model through an example showing how VAT is applied at each stage of production and distribution.
3) It provides a high-level roadmap and timeline for VAT implementation in Saudi Arabia, including registration requirements, tax rates, compliance periods, and transition support.
VAT Implementation in UAE
VAT is on the way of implementation in UAE from 1st of Jan 2018. It is critical for the companies to understand the nuances of the same and work on a roadmap to implement VAT so as to optimize the impact not only on profitability, working capital, pricing but also ERP, team sensitization and vendor education.
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 UAE VAT.
Here is a simple graphical guide for understanding the UAE VAT.
How To Make A Startup Standup?
When operating a startup, there are too many things on your plate that you need to take care of. You have a service/product to develop, a team to manage, and deals to seal. Understanding this importance, CA Mitesh Katira – A Startup Enthusiastic is all set to host a session on “How To Make A Startup Standup “on 02nd December at the Ghatkopar Study Circle at 6.00 pm to 9.00 pm .
Forensic And Cloud Computing
- Over 3.2 million debit card details were recently compromised in India, with most coming from State Bank of India. The breach originated from malware introduced in Hitachi Payment Services systems.
- A forensic audit has been ordered on bank servers to investigate frauds from unauthorized card usage in China. Customers have reported such fraudulent activity.
- 52% of internet users who lost money to cybercriminals received only some or none of their stolen funds back according to Kaspersky Lab. The average user loses $476 per attack.
- Hackers are increasingly targeting mobile devices to access sensitive user information like email addresses and authentication tokens stored on them. A new Android malware called Gooligan has infected over 1 million
Tech Issues in GST return filing
This helps with quick graphical tips for handling the GSTR filing issues be it with the browser, digital signature, Java version, etc.
It comes with with the screen shots and flow charts for the Chartered Accountants, tax managers, CFO without tech background to handle Tech issues by their own which arise while GST Return uploading.
GST Training Slide Deck APMH
The purpose of GST training is to understand the impact and implication of GST on business transactions in each and every industry in India.
We are training corporates who are looking for an advanced level of training in GST at par the standard of international GST.
GST Implementation Slide Deck
Roadmap To GST Implementation - Understand The Functioning Implementation and Impact of GST In India
Goods and Services Tax, a comprehensive indirect tax, would be the biggest reform in India's indirect tax structure to be levied on manufacture, sale and consumption of goods and services throughout India.
For ensuring implementation of GST across all segments of your industry including supply chain, accounting, tax and IT, team APMH possess the presence throughout India.
Effects of Demonetisation
The current situation of overnight demonetisation of 500 and 1000 Rupee notes has created havoc in the country.
In one of the historical reforms of the economy of India, Rs 500 and Rs 1,000 notes were banned effective on 9th November , Tuesday midnight. This was one of the boldest movements by the Government of India.Overall, this scheme is going to impact the businesses, the common man, and financial institutions – all at some level or the other.
GST Suvidha Provider (GSP) Model
In the evolving environment of the new GST regime it is envisioned that the GST Suvidha Providers (GSP) concept is going to play a very important and strategic role.
Forensic Auditing
This document outlines the capabilities of a forensic audit firm, including their skill sets in areas like data recovery, network auditing, data analytics using various programming languages, and presentation skills. They have experience auditing various complex businesses across industries. Their key differentiators include a holistic approach, an experienced team that can leverage external specialists, low turnaround times, and simplifying complex information for clients. The forensic team is led by CA Mitesh Kaitra with 15 years of experience in business advisory and IT, and includes specialists in security audits, cloud, coding, banking audits, and networking.
Reverse charge mechanism
The document discusses reverse charge mechanism (RCM) in service tax in India.
[1] RCM was introduced in 2005 and applies to certain specified services. Over time, the list of services covered under full or partial RCM has expanded and now contains 11 services.
[2] The document then lists the 11 services currently covered under full or partial RCM and specifies the applicable percentage of service tax to be paid by the service receiver rather than the service provider. This includes services like insurance auxiliary, recovery agent, sponsorship, legal and director services.
Overview of GST
Goods and Service Tax #GST comes as India's biggest reform that will lead to the creation of a common national market, currently fragmented along state boundaries.
APMH & Associates - corporate profile
APMH & Associates LLP is a Chartered
Accountancy firm with rich experience of
consulting Multinational companies
(MNCs), Small and Medium Enterprise
(SMEs), Startups, PE/VC backed
Corporates and Family
Managed Business.
Our objective is synergizing the
expertise in order to enhance
the service delivery with a
strong client focus.
This is the outcome of our
ability to team up the resources
together that would result in
combining organizational skills
and expertise with latest
technology to maximise value for the clients.
Company Profile
A.P. Doshi & Co. is a reputed chartered accountancy firm established in 1985 that provides auditing, taxation, and business advisory services. The firm has over 40 employees across offices in Mumbai and Roha. It caters to various sectors including banking, software, e-commerce, and pharmaceuticals. The firm prides itself on its experienced team, low turnaround times, and holistic client-focused approach.
Internal financial control
The document discusses internal financial controls (IFC) and internal financial controls over financial reporting (ICFR) as required by the Companies Act 2013 in India. It defines IFC and ICFR and explains who is responsible for them according to the Act, including directors, auditors, and audit committees. It outlines how IFC can help companies beyond compliance, the objectives of IFC coverage, key highlights from ICAI guidance, and penalties for non-compliance. Finally, it describes how the consulting firm A.P. Doshi & Co. can help companies with IFC implementation, documentation, testing, and reporting.
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Cloud computing and emerging technology
- 2. Are we at the “Whatsapp” Movement 30 Bn Whatsapp per day v/s. 20 Bn SMS Run by 40 people team
- 3. Digital Authentication made easy
- 4. Jandhan Yojana 20 Cr. Bank Accounts 30 K Cr. of fresh Deposits 1 Bn Adhar Cards - > 1 Bn Bank Accounts - > 11 Payment Banks Licensed Mobile Wallets
- 5. Highest no. of e-commerce transactions are happening in India 40% of the e-commerce transactions happening on Mobile Phone
- 6. E-Commerce is expected to grow 4 times in next 5 years
- 7. What has changed ? Before Working is not correct People are not trained Too much of the queue Termite has spoiled the Record After Software is not updated Server is slow Website is not working Virus as corrupted the data
- 8. IF an IITan can Disrupt What is stopping a CA from doing so? It’s the MindSet NOT the Skillset
- 13. What’s Cloud Computing Storage at external location Processing from the external place (Devise agnostic) From anywhere (location agnostic) Pooling of resource At generally on “Pay as You Go” Model Building a niche for management of infrastructure
- 14. Cloud benefits - For an user Saves Upfront cost Saves Upgradation cost Management bandwidth Plug and Play model Allows Quick Scalability
- 15. The Cell Phone is much More than Call, Mails and Massages It’s a A Networking Ground A Library A Collaborator A Shop Even A Doctor A Personal Assistant A live Map
- 17. Must know Useful Mobile Apps Various Acts and Rules ICAI App Computation of Tax Case Laws and Judgments Accounting and recording
- 18. Tips for Social Media Have a effective Linkedin Profile Post your views on the right forums Create a KIT Broadcast Like and Share interesting stuff Start a Blog
- 19. Is This the END?? NO It’s The DAWN of the GenNxt CA “THE CYBER ACCOUNTANT”
- 20. Opportunities Finance Process Outsourcing Process Consulting Integration Consulting Transaction Advisory Data Analytice Forensic Accounting IS Audit