Description
Course Name: Advanced Diploma in Goods and Service Tax
Course Id: ADG&ST/Q1001.
Eligibility: Completion of 10+2 (higher Secondary) or equivalent.
Objective: An Advanced Diploma in Goods and Service Tax (GST) offers students specialized knowledge in the field of taxation and GST regulations. It equips them to handle complex GST compliance issues, work with businesses to ensure efficient tax management, and pursue various career roles in taxation, accounting, and consulting.
Duration: 370 Hrs (Equivalent to One Year).
Total Credits: 18.
How You will Get Diploma Certificate:
Step 1- Select your Course for Certification.
Step 2- Click on Enroll Now.
Step 3- Proceed to Enroll Now.
Step 4- Fill Your Billing Details and Proceed to Pay.
Step 5- You Will be Redirected to Payment Gateway, Pay Course and Exam Fee by Following Options.
Card(Debit/Credit), Wallet, Paytm, Net banking, UPI and Google pay.
Step 6- After Payment You will get Study Material Login id and Password on your email id.
Step 7- After Completion of Course Study give Online Examination.
Step 8- After Online Examination you will get Diploma Certificate soft copy(Scan Copy) and Hard Copy(Original With Seal and Sign).
Step 9- After Certification you will receive Prospect Job Opportunities as per your Interest Area.
Online Examination Detail:
- Duration- 120 minutes.
- No. of Questions- 60. (Multiple Choice Questions).
- 10 Questions from each module, each carry 10 marks.
- Maximum Marks- 600, Passing Marks- 40%.
- There is no negative marking in this module.
| How Students will be Graded: | ||
| S.No. | Marks | Grade |
| 1 | 91-100 | O (Outstanding) |
| 2 | 81-90 | A+ (Excellent) |
| 3 | 71-80 | A (Very Good) |
| 4 | 61-70 | B (Good) |
| 5 | 51-60 | C (Average) |
| 6 | 41-50 | P (Pass) |
| 7 | 0-40 | F (Fail) |
Benefits of Certification:
- Government Authorized Assessment Agency Certification.
- Certificate Valid for Lifetime.
- Lifetime Verification of Certificate.
- Free Job Assistance as per your Interest Area.
Advanced Diploma in Goods and Service Tax
Introduction to Goods and Services Tax: Introduction, genesis of GST in India, constitutional amendment for GST, legislative framework, structure of GST, intra- state supply of goods and services, benefits of GST.
Levy, Tax Collection and Reverse Charge Mechanism: Reverse charge mechanism, goods exempted from tax, service exempted from tax, notified goods under rcm, time of supply of goods and service under rcm, intimation of opting for composition levy, validity of composition levy.
Input Tax Credit & Payment of GST: Tax liability composite supply, supply related persons, made by a taxable person, to a recipient, buy a taxable person, for a single price, where such supply does not constitute a composite supply, perception of customer about the supply. discharging monthly tax liability, correctly determining the applicable rate of tax, time of supply point of taxation, time supply of vouchers.
Concept of Tax Planning: Supply related persons, taxability of stock transfers, supply of goods between principal, import of services from related persons located outside, activities to be treated as supply of goods/services, mixed supply, condition for mixed supply, criteria for determining natural bundle.
Statistical Data and Descriptive Statistics: Purpose of statistical analysis, descriptive statistics, inferential statistics, using statistical software.
Probability and Probability Distributions: Introduction, probability distributions and their characteristics, joint probability distributions, conditional probability distributions and independence, functions of random variables, multivariate probability distributions.
Job Opportunities after completion of Advanced Diploma in Goods and Service Tax course:
After successful completion of the Advanced Diploma in Goods and Service Tax (GST) program, graduates are well-equipped with a deep understanding of the GST laws, compliance procedures, and tax management, which are crucial for businesses in various sectors. This program provides specialized knowledge related to the indirect tax system, its implications for businesses, and the tools necessary to navigate and manage tax-related responsibilities.
Career Options for Graduates:
- GST Consultant/Advisor
- Offer consultancy services to individuals or businesses on GST laws, compliance, filing returns, tax planning, and strategies.
- Help clients in sectors like retail, manufacturing, services, etc., to optimize their tax liabilities under the GST framework.
- Tax Consultant
- Specialize in indirect taxes, including GST, and provide advisory services to businesses, guiding them through complex tax situations.
- Assist with tax filings, audits, and the implementation of tax-saving strategies.
- GST Manager
- Work in large corporations or firms, managing the implementation and compliance of GST laws.
- Supervise the tax filing process, handle GST audits, and ensure that the company follows all legal procedures related to GST.
- GST Compliance Officer
- Oversee the preparation and submission of GST returns for businesses, ensuring compliance with all applicable tax laws.
- Ensure that businesses meet all regulatory requirements in a timely manner, avoiding penalties for non-compliance.
- Indirect Tax Analyst
- Work for government agencies, large corporations, or tax advisory firms to analyze indirect tax data.
- Research and interpret GST laws and policies, providing insights and recommendations for businesses to comply effectively with tax regulations.
- Tax Manager
- Manage all aspects of indirect tax within a company, including GST filings, assessments, audits, and ensuring compliance with state and federal tax laws.
- Collaborate with finance teams to ensure that all tax returns are accurate and timely.
- Tax Auditor
- Conduct internal audits or serve as an external auditor to examine a company’s financial records and ensure compliance with GST laws.
- Identify discrepancies, recommend improvements, and ensure businesses are adhering to tax laws.
- Corporate Tax Advisor
- Provide advice to corporations on their tax structures, particularly concerning GST, and help optimize their tax liabilities.
- Assist businesses in navigating the complexities of cross-border GST regulations and inter-state tax matters.
- Financial Consultant
- Work with clients or businesses to ensure that their financial strategies align with GST regulations.
- Help businesses restructure their finances in compliance with GST laws and manage their indirect tax affairs more effectively.
- GST Trainer
- Train professionals and businesses on GST laws and tax compliance through seminars, workshops, and training courses.
- Work with institutions, corporate organizations, or consultancy firms to impart knowledge about the GST system.
- Customs Officer/Expert
- Although more focused on customs duties, customs experts with knowledge of GST can work in import/export sectors.
- Provide guidance on the tax implications of cross-border goods, aligning both GST and customs laws to ensure compliance.
- E-commerce Tax Consultant
- Specialize in advising online businesses on GST matters related to e-commerce, including registration, tax collection, and remittance for online sales.
- Help e-commerce platforms ensure their tax compliance across multiple jurisdictions, especially with varying GST rates and rules.
- Government Tax Department Officer
- Work for government agencies (like the GST department) to enforce tax laws, conduct audits, and investigate tax evasion.
- Assist in the development and enforcement of new tax policies and regulations.
- Internal Auditor
- Work for organizations as an internal auditor, overseeing all tax and financial records related to GST compliance.
- Conduct regular reviews of accounting practices and ensure adherence to the latest GST provisions.
- GST-related Software Specialist
- Work with software companies that develop GST compliance and filing solutions.
- Provide technical support and help design tools that assist businesses in automating their GST processes.
- Finance and Taxation Faculty
- Teach GST and taxation principles at educational institutions or corporate training programs.
- Develop curriculum and educational resources to train future tax professionals.
Industries and Sectors Where Graduates Can Work:
- Consultancy Firms: Work in tax consulting firms that provide advisory services to businesses regarding GST compliance and planning.
- Accounting Firms: Join accounting firms that offer GST-related services like tax audits, return filing, and compliance management.
- Manufacturing and Retail Sectors: Large manufacturing and retail companies often employ GST experts to ensure smooth operations across states with different tax regulations.
- E-commerce Industry: As GST plays a vital role in e-commerce transactions, professionals can provide specialized advice to online businesses.
- Government and Public Sector: Work with government departments, tax authorities, and public sector organizations to enforce and monitor tax compliance.
- Educational Institutions: Work as a trainer or faculty member in universities or training centers teaching taxation, GST, and related subjects.
Salary Range:
The salary for graduates of the Advanced Diploma in Goods and Service Tax (GST) program can vary based on experience, location, and job role. On average, the salary range for different positions is as follows:
- GST Consultant/Advisor: ₹4,00,000 – ₹12,00,000 per year
- Tax Consultant: ₹5,00,000 – ₹12,00,000 per year
- GST Manager: ₹6,00,000 – ₹15,00,000 per year
- GST Compliance Officer: ₹4,00,000 – ₹8,00,000 per year
- Indirect Tax Analyst: ₹3,50,000 – ₹9,00,000 per year
- Tax Manager: ₹7,00,000 – ₹18,00,000 per year
- Tax Auditor: ₹4,00,000 – ₹10,00,000 per year
- Corporate Tax Advisor: ₹8,00,000 – ₹20,00,000 per year
- Financial Consultant: ₹5,00,000 – ₹15,00,000 per year
- GST Trainer: ₹3,00,000 – ₹7,00,000 per year
- Customs Officer/Expert: ₹5,00,000 – ₹12,00,000 per year
- E-commerce Tax Consultant: ₹4,00,000 – ₹10,00,000 per year
- Government Tax Department Officer: ₹5,00,000 – ₹12,00,000 per year
- Internal Auditor: ₹4,00,000 – ₹8,00,000 per year
- GST Software Specialist: ₹4,00,000 – ₹9,00,000 per year
- Finance and Taxation Faculty: ₹3,00,000 – ₹7,00,000 per year
Salaries tend to be higher in larger cities and in roles involving specialized expertise or working with large corporate clients. With experience, the earning potential in the GST sector increases, especially if one moves into management or senior consultant roles.
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