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CA Siva Kishore, M.Com, FCA, is a practicing chartered accountant based at Eluru. He is proprietor of firm M/s. Siva Kishore & Associates, Chartered Accountants. Qualified in Certificate course on GST & Concurrent audit of Banks conducted by the Institute of Chartered Accountants of India.

He practices exclusively in the area of GST and personal taxation. He has performed indirect tax reviews across varied sectors and has guided clients on transactional structuring, developing systems and processes for compliance under Indirect Taxes including GST.

Presented lectures at various professional forums on VAT /Service Tax/ GST. Written analytical and issue based articles on important matters concerning Indirect taxes. Presented more than 30 seminars on different areas and issues of GST at various professional and business forums. Conducted detailed one day seminar on New GST Return forms.

Showing 1 to 4 of 4 Results
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Issue Id: 117307
Can A registered dealer in Andhra Pradesh do sub contract from a main contractor (scope of work is construction of underpass thru a bridge ... Read Full Issue
Date 24 Jun 2021
Replies 2 Replies
Views 1635 Views
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Issue Id: 117184
A regular dealer is making pastries and sell them thru Zomato swiggy. Applicable gst rate is 18% with HsN 1905He is eligible to claim itc on his ... Read Full Issue
Date 22 Apr 2021
Replies 7 Replies
Views 5305 Views
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Issue Id: 116720
SirsA sole proprietorship is being converted into company by takeover. We are applying gst registration for company. In the field of Reason to ... Read Full Issue
Date 19 Sep 2020
Replies 2 Replies
Views 1131 Views
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Issue Id: 116611
One of my clients refund application (Inverted duty structure) was rejected on the ground that it is time barred. Central Goods & Service Tax ... Read Full Issue
Date 08 Aug 2020
Replies 20 Replies
Views 11394 Views
4 Replies on 2 Issues
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Issue Id: 117184
A regular dealer is making pastries and sell them thru Zomato swiggy. Applicable gst rate is 18% with HsN 1905He is eligible to claim itc on his ... Read Full Issue
Date 22 Apr 2021
Replies 1 Reply
Views 5305 Views
Like0Bookmark
Issue Id: 116611
One of my clients refund application (Inverted duty structure) was rejected on the ground that it is time barred. Central Goods & Service Tax ... Read Full Issue
Date 08 Aug 2020
Replies 3 Replies
Views 11394 Views
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Kishore Dintakurthi
Organization
Organization

SIVA KISHORE & ASSOCIATES

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December 2019