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: Six Months.
How to Enroll and Get Certified in Your Chosen Course:
Step 1: Choose the course you wish to get certified in.
Step 2: Click on the “Enroll Now” button.
Step 3: Proceed with the enrollment process.
Step 4: Enter your billing details and continue to course fee payment.
Step 5: You will be redirected to the payment gateway. Pay the course and exam fee using one of the following methods:
Debit/Credit Card, Wallet, Paytm, Net Banking, UPI, or Google Pay.
Step 6: After successful payment, you will receive your study material login ID and password via email within 48 hours of fee payment.
Step 7: Once you complete the course, take the online examination.
Step 8: Upon passing the examination, you will receive:
• A soft copy (scanned) of your certificate via email within 7 days of examination.
• A hard copy (original with official seal and signature) sent to your address within 45 day of declaration of result.
Step 9: After certification, you will be offered job opportunities aligned with your area of interest.
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) |
Key Benefits of Certification- Earning a professional certification not only validates your skills but also enhances your employability. Here are the major benefits you gain:
Practical, Job-Ready Skills – Our certifications are designed to equip you with real-world, hands-on skills that match current industry demands — helping you become employment-ready from day one.
Lifetime Validity – Your certification is valid for a lifetime — no renewals or expirations. It serves as a permanent proof of your skills and training.
Lifetime Certificate Verification – Employers and institutions can verify your certification anytime through a secure and reliable verification system — adding credibility to your qualifications.
Industry-Aligned Certification –All certifications are developed in consultation with industry experts to ensure that what you learn is current, relevant, and aligned with market needs.
Preferred by Employers – Candidates from ISO-certified institutes are often prioritized by recruiters due to their exposure to standardized, high-quality training.
Free Job Assistance Based on Your Career Interests – Receive personalized job assistance and career guidance in your preferred domain, helping you land the right role faster.
Syllabus:-
Module 1: Advanced Concepts and Framework of GST: Comprehensive Study of the Constitutional Framework for GST in India, Detailed Analysis of Inter-State and Intra-State Supply (IGST, CGST, SGST, UTGST), Place of Supply Rules for Goods and Services (Domestic and International), Understanding Composite and Mixed Supply, Reverse Charge Mechanism (RCM) and Specific Applicability, Detailed Examination of Exemptions and Non-Taxable Supplies, Valuation Rules for Specific Transactions (Related Parties, Open Market Value), Time of Supply Provisions for Goods and Services, Applicability of E-way Bills and Associated Rules, Anti-Profiteering Measures and Relevant Rules.
Module 2: Advanced Input Tax Credit (ITC) Rules and Utilization: Detailed Analysis of ITC Eligibility and Disqualifications (Blocked Credits), Apportionment of ITC for Exempt and Taxable Supplies, Rules for ITC in Case of Capital Goods and Inputs, Procedures for Reversal of ITC and Corresponding Rules, Special Provisions for ITC in Case of Job Work, ITC on Imports and Cross-Border Transactions, Understanding the Concept of Common Credit and its Distribution (ISD), Utilization of ITC under Various Tax Headings, Recovery Procedures for Wrongfully Availed or Utilized ITC, Practical Scenarios and Case Studies on Complex ITC Issues.
Module 3: Registration, Returns and Payment Procedures: Advanced Provisions for Mandatory and Voluntary GST Registration, Amendment, Cancellation and Revocation of Registration, Detailed Study of Different GST Return Forms (GSTR-1, 3B, 9, 9C), Reconciliation of GSTR-2A/2B/4 with Books of Accounts, Annual Return Filing (GSTR-9) and Certification Requirements (GSTR-9C), Special Provisions for E-invoicing and QR Code Compliance, Procedures for Electronic Cash and Credit Ledger Management, GST Payment Mechanism and challan generation, Rules for Interest, Penalty and Late Fee Calculation, Filing of Final Return and Closure of Business under GST.
Module 4: GST Audit, Assessment and Refund Procedures: Types of GST Audits (Departmental Audit, Special Audit), Procedures for GST Audit by Tax Authorities (Audit under Section 65), Detailed Process of Assessment (Self-Assessment, Provisional Assessment), Scrutiny of GST Returns and Follow-up Actions, Demand and Recovery Procedures under GST, Detailed Analysis of GST Refund Provisions and Eligible Cases, Procedures for Filing and Processing of Various Refund Claims (e.g., Export, Inverted Duty Structure), Appellate Mechanism (First Appeal, Tribunal, High Court), Rules Regarding Advance Ruling Authority, Detention, Seizure and Confiscation of Goods and Conveyances.
Module 5: Export, Import and SEZ Provisions under GST: Detailed Study of Zero-Rated Supply and its Conditions, Export of Goods/Services with and without Payment of Tax (LUT/Bond), Procedures and Documentation for Export Under Bond/LUT, Special Provisions for Supply to and from Special Economic Zones (SEZ), Customs Duty and Integrated Tax on Imports, Valuation of Imported Goods and Services, Deemed Exports and Corresponding Provisions, Rules Governing Foreign Trade Policy (FTP) Interplay with GST, Treatment of Supplies to International Tourists (Refund Scheme), Procedures for claiming duty drawback and related benefits.
Module 6: Specialized Sectors and GST Software Applications: GST Provisions for Real Estate Sector (Works Contract, Construction Services), GST on E-Commerce Operations and TDS/TCS Provisions, Taxation of the Banking, Financial Services and Insurance (BFSI) Sector, GST Implications for Healthcare and Education Services, Understanding Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) Provisions, Practical Use of Tally ERP/SAP for GST Compliance, Data Analytics and Reconciliation Tools in GST Software, Troubleshooting Common Errors in GST Software Reporting, Case Studies on Complex Industry-Specific GST Challenges, Latest Amendments, Circulars and Notifications.
Career Opportunities after Advanced Diploma in Goods and Service Tax (GST)
Graduates gain expertise in GST laws, compliance, tax planning, audits, and indirect taxation, preparing them for roles in corporate, consultancy, government, and e-commerce sectors.
Key Career Roles: GST Consultant / Advisor / Tax Consultant, GST Manager / Compliance Officer / Tax Manager, Indirect Tax Analyst / Corporate Tax Advisor / Financial Consultant, Tax Auditor / Internal Auditor, E-commerce Tax Consultant / Customs Officer, GST Trainer / Finance Faculty / GST Software Specialist.
Salary Range (India):
Entry-Level: ₹3–6 LPA
Mid-Level: ₹5–12 LPA
Senior / Specialized Roles: ₹7–20 LPA (Manager, Corporate Advisor, Financial Consultant)
Industries Hiring Graduates: Consultancy Firms, Accounting Firms, Manufacturing, Retail, E-commerce, Government Agencies, Educational Institutions.
Skills Developed: GST compliance, tax planning, indirect taxation, auditing, financial analysis, regulatory adherence, reporting, e-commerce tax management, GST software tools, client consultation.
Graduates can progress to roles like GST Consultant, Tax Manager, Corporate Tax Advisor, Auditor, or Trainer. With experience and specialization, particularly in corporate or e-commerce sectors, there is strong potential for higher earnings and senior-level positions.
