• WE'RE OFFERED

    New Companies/Start-ups/Firms/LLPs

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  • WE'RE OFFERED

    Direct Tax Services

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  • WE'RE OFFERED

    Indirect Tax Services

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    Audit & Assurance Service

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  • WE'RE OFFERED

    Accounting Outsourcing

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OUR FEATURED

Why choose us?

Kuwadia Shah Shah & Associates is a professional services firm adding value to its clients. Headed by enthusiastic professionals our firm endures to mitigate the challenges faced by the clients in the areas of Direct and Indirect Taxation, Audit & Assurance, Cross Border Advisory Services, Accounts Process Outsourcing and Other Business Advisory Services. At Kuwadia Shah Shah & Associates we believe that focus, integrity and simplicity are the key ingredients for resolving the contemporary complex business issues and problems. Our motto is to help clients to sail through the convoluted and perplexing scenarios by offering simplified and practical solutions.

OUR VISION We are committed to provide consistent, customized, workable solutions to our clients and strive to support our services with highest level of professionalism, efficiency and technology. Our vision is to provide best solutions in matter of Tax Compliance, accounting, auditing and assurance.

OUR SERVICES

What we bring to you

All services

New Companies/Start-ups/Firms/LLPs

  • New company formation
  • In case of foreign investment, compliance with FEMA regulations
  • Applying for PAN
  • Applying for GST
  • Applying for TAN
  • Applying for IEC
  • Certifications for Bank account opening
  • Assisting in setting up of accounts department - recruiting the right accountant and shaping of the books of accounts
  • Partnership deed and ROF registration
  • Applying for PT registration
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Direct Tax Services (Tax Advisory)

  • Our advisory services are based on the Analysis of Past Results/ Tax Returns, Business Model & Structure of the Company & its Associates if any & Concurrent study of Current Year Profitability. Tax Planning will be suggested after in depth study of Income Tax Allowances and its relevance with client businesses and model.
  • Study & advice on Investment Proposals into Immovable Assets/Property, its implication on Future Taxation & Capital Gains etc.
  • Guiding/Advising to the Client Officers on Personal Tax, Tax Planning and Capital Gain impact on Share Trading activities etc.
  • Guidance Note on provisions relating to reconstitution of tax entity and its benefit analysis.
  • Study and advice on specific transaction for example Purchase of Stressed Assets, Purchase of Property from NRI etc.
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Direct Tax Services (Tax Compliance Services)

  • Monthly Digest giving due dates for payments of Taxes and filing of Returns with regard to TDS/TCS/GST/Profession Tax/ Provident Fund etc.
  • Filing of Income Tax Return & Tax Audit
  • Filing of TDS/TCS Returns. Rectification of Returns if needed.
  • Attending to Notices received from TDS Centralized Processing Cell for short payment, interest, penalty etc.
  • TDS/TCS Audit at Regular Interval to mitigate disallowance due to nonpayment of TDS/TCS
  • Presentation and explanation on new provisions introduced (for example Section 194 Q/R Section 206C (1H)) and how to comply with the same. Practical guidance to the Client Officers handling relevant Tax work.
  • Guiding Client Officers on Tax Compliances matters, queries received from Your Customers and Suppliers with regard to TDS etc.
  • Guidance on Transfer Pricing Regulation and its documentation.
  • Transfer Pricing Audit and representation before Transfer Price authorities.
  • Assisting the client on rate of TDS applicable on various international transactions and providing with certificate in form 15CB
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Indirect Tax Services (Tax Advisory)

  • Study of Business Model, Sales & Purchase/Expenses Structure, its analysis State code wise to understand the Input credit under GST and its set off.
  • Pricing Structure & Purchase Policy for full utilization of Input Tax credit available.
  • Guidance on Input Tax Credit as per the provisions of GST Law (blocked credit) and provisions of input tax credit disallowance in certain cases.
  • Design of Various Registers, Ledgers for reconciliation with portal data and to facilitate availability of information for GST Compliance and Audit.
  • Guidance on Bill to Ship to Transactions
  • Guidance on determining applicability of GST category with regard to movement of Goods from one state to other state and billing state.
  • Guidance on determining supply of goods/ Services as Inter-State supply.
  • Guidance on Composition Scheme.
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Indirect Tax Services (Tax Compliance Services)

  • Filing of regular GST Returns alongwith assistance in payment of taxes
  • Reverse Charge Mechanism in GST and preparation of its Register.
  • E-Way Bill provisions in GST, guiding & handholding of client officer preparing the same.
  • GST Reconciliations on Monthly Basis.
    ➢ Reconciliations of Sales register with GSTR 3B and GSTR 1
    ➢ Reconciliations of Sales register with Output liability GL
    ➢ Reconciliations of Export with Icegate
    ➢ Reconciliations of RCM with Financial statement
    ➢ Reconciliations of ITC Register with GSTR 2A
    ➢ Reconciliations of ITC register with Input Tax Credit GL and GSTR 3B
    ➢ Reconciliations of Import with Icegate
  • Conducting the GST Audit and filing the annual return
  • Report on Leakage of input tax credit.
  • Applying for refund of tax
  • Vat Assessment and handholding Client Officer for furnishing details for assessment.
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Audit & Assurance Service

  • Specialisation in Audits required under the Income tax Act, 1956 including Income Tax Audit under Sec 44AB and Transfer Pricing Audit under section 92B
  • Specialisation in Audit required under the GST Act.
  • Audit under the Company’s Act, 2013 including Statutory Audit and Internal Audit
  • Any other special audit like Forensic/Investigation Audit
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Accounting Outsourcing

  • Updating books of accounts
  • Closing the books of accounts
  • Overviewing books of accounts and CFO services
  • Calculating monthly GST liabilities
  • Calculating monthly TDS liabilities
  • Providing extract reports or MIS reports based on books of accounts
  • Preparing projections
  • TDS reconciliation services
  • Debtors reconciliation services
  • Asset Register
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CONTACT US

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How Can We Help?

Call Us

70215 05499 / 98209 88237

Email Us

partners@kuwadiaandshah.com

Reach Us

417, Gold Crest, Kailash Esplanade Compound, LBS Marg, Ghatkopar West, Mumbai 400086

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WHO WE ARE

Our Vission,
Values and Motto

We are committed to provide consistent, customized, workable solutions to our clients and strive to support our services with highest level of professionalism, efficiency and technology. Our vision is to provide best solutions in matter of Tax Compliance, accounting, auditing and assurance.

Our Team

Teamwork and intelligence

A Commerce Graduate, qualified as a Chartered Accountant in the year 2002. She has 19 years of post-qualification experience and is heading the Audit and Assurance practice of the firm. She also has a flair in handling Direct tax matters including representation before Income tax authorities, tax related issues on international transactions and Transfer Pricing studies. She advises many companies, individuals and partnership firms on range of tax and regulatory issues.

C.A. Alpa S Kuwadia

A Commerce Graduate, qualified as a Chartered Accountant in the year 2013 with rich post qualification experience of more than 9 years in indirect tax matters including GST Advisory, GST Compliance, GST Opinion, GST Advance Ruling, GST Audit. He is also having experience in indirect tax appeals and litigations.

C.A. Monik Shah

He handles various matters related to VAT/CST assessment, drafting and filing of appeals, compliance for GST pan India for various corporate and non-corporate companies, and handling GST audit for various Listed Company, Private Limited companies, Partnership firm, proprietary firm etc.

C.A. Mihir Shah
- Bachelor of Commerce and LLB from Mumbai University

A young and dynamic Chartered Accountant who qualified in the year 2016. Always being very strong with her academics Foram brings fresh energy into the firm. With in-depth knowledge of taxation (direct & indirect) she heads the compliance of both GST and Income tax of the firm. She also has expert knowledge of handling TDS compliance and litigation.

C.A. Foram Kothari
- A.C.A., B. Com