Description
Course Name: Advanced Diploma in GST Management
Course Id: ADGSTM/Q1001.
Eligibility: Completion of 10+2 (higher Secondary) or equivalent.
Objective: The Advanced Diploma in GST Management also provides a strong foundation for further certifications in GST, such as becoming a certified GST practitioner or pursuing professional certifications in taxation.
Course 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.
Advance Diploma in GST Management
Introduction to Goods and Services Tax (GST): History and evolution of GST in India, Objectives and benefits of GST, Key terminologies in GST, GST vs. previous indirect tax system, Constitutional provisions for GST, Structure and components of GST (CGST, SGST, IGST, UTGST), GST Council and its functions, GST applicability and exemptions, Role of technology in GST implementation, Impact of GST on the Indian economy.
GST Registration and Compliance: Eligibility for GST registration, Types of GST registration, Documents required for GST registration, GST registration process (online and offline), GST identification number (GSTIN), Voluntary and mandatory GST registration, Cancellation and revocation of GST registration, Penalties for non-compliance in GST registration, Common mistakes in GST registration, Case studies on GST registration issues.
GST Tax Structure and Classification: Different tax slabs under GST, Taxable and non-taxable supplies, GST rate classification, Place of supply rules, Time of supply rules, Reverse charge mechanism (RCM), Composite and mixed supply under GST, Input tax credit (ITC) rules and eligibility, GST impact on different industries, Case studies on GST classification disputes.
Input Tax Credit (ITC) and GST Returns: Concept and importance of ITC, Conditions for claiming ITC, ITC utilization and reversal, ITC under special circumstances, Blocked credits under GST, GST return filing process, Types of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.), Late fees and penalties for non-filing, Reconciliation of ITC with GSTR-2A/2B, Case studies on ITC discrepancies.
GST E-Invoicing and Compliance Automation: Introduction to e-invoicing, Applicability and exemptions under e-invoicing, Components and format of e-invoices, QR code and IRN (Invoice Reference Number), E-invoicing process and integration with ERP, GST compliance software and automation, Role of AI and data analytics in GST compliance, Common issues and solutions in e-invoicing, GST audit and self-assessment, Case studies on e-invoicing implementation.
GST on Export and Import Transactions: GST on export of goods and services, Zero-rated supply and refund claims, Letter of Undertaking (LUT) and Bond mechanism, Import of goods and services under GST, IGST on imports and customs duty impact, Special Economic Zones (SEZ) and GST applicability, Taxability of e-commerce exports, Refund process for exporters, Common errors in export and import GST compliance, Case studies on cross-border GST issues.
Job Opportunities after completion of Advance Diploma in GST Management course:
Graduates of the Advance Diploma in GST (Goods and Services Tax) Management program are well-equipped to handle various aspects of the GST framework, including tax compliance, filing, auditing, and advisory services. GST management professionals play a critical role in ensuring that businesses comply with tax laws and regulations while minimizing the risks of penalties. With India’s adoption of GST as a unified tax structure, skilled professionals in this field are in high demand.
Career Options After Completion of the Advance Diploma in GST Management Program
Here are detailed career options for graduates of the Advance Diploma in GST Management program, along with expected salary ranges in India:
1. GST Consultant/Advisor
- Role: GST Consultants or Advisors provide expert advice to businesses regarding GST compliance, returns filing, tax planning, and resolving tax-related issues. They help businesses optimize their tax liabilities and navigate complex GST provisions.
- Salary:
- Entry-level: ₹3–6 LPA
- Mid-level: ₹6–10 LPA
- Senior-level: ₹10–15 LPA
2. GST Compliance Manager
- Role: GST Compliance Managers are responsible for ensuring that their organization complies with all GST regulations. This includes overseeing the filing of returns, maintaining proper records, preparing tax reports, and ensuring timely tax payments.
- Salary:
- Entry-level: ₹4–6 LPA
- Mid-level: ₹6–12 LPA
- Senior-level: ₹12–18 LPA
3. Taxation Manager (GST)
- Role: Taxation Managers oversee the overall tax strategy for businesses, focusing on GST-related compliance. They manage tax audits, prepare reports, and coordinate with government authorities to ensure tax payments and filings are accurate and timely.
- Salary:
- Entry-level: ₹5–8 LPA
- Mid-level: ₹8–12 LPA
- Senior-level: ₹12–20 LPA
4. GST Auditor
- Role: GST Auditors assess the GST filings of businesses to ensure compliance with GST laws. They analyze tax returns, verify financial data, and check for discrepancies that could result in penalties. GST Auditors may also conduct internal audits for companies.
- Salary:
- Entry-level: ₹3–6 LPA
- Mid-level: ₹6–10 LPA
- Senior-level: ₹10–15 LPA
5. GST Trainer/Instructor
- Role: GST Trainers or Instructors educate businesses and individuals on the complexities of GST laws, compliance procedures, and return filings. They provide both theoretical knowledge and practical insights into GST implementation.
- Salary:
- Entry-level: ₹3–5 LPA
- Mid-level: ₹5–8 LPA
- Senior-level: ₹8–12 LPA
6. GST Executive/Assistant
- Role: GST Executives assist in the day-to-day management of GST compliance tasks, such as filing returns, preparing reports, and assisting senior tax professionals in implementing GST-related policies and procedures.
- Salary:
- Entry-level: ₹2.5–4 LPA
- Mid-level: ₹4–6 LPA
- Senior-level: ₹6–8 LPA
7. Indirect Tax Manager (GST Specialization)
- Role: Indirect Tax Managers focus on managing indirect taxes such as GST, customs duties, and excise taxes. They ensure that their organization follows all applicable tax laws, manage audits, and represent the organization in case of tax disputes.
- Salary:
- Entry-level: ₹6–8 LPA
- Mid-level: ₹8–15 LPA
- Senior-level: ₹15–25 LPA
8. GST Analyst
- Role: GST Analysts analyze the GST data and prepare reports for businesses. They work closely with senior managers and help in interpreting GST laws, tracking tax credits, and conducting audits to ensure compliance with tax regulations.
- Salary:
- Entry-level: ₹3–5 LPA
- Mid-level: ₹5–8 LPA
- Senior-level: ₹8–12 LPA
9. VAT and GST Consultant
- Role: VAT and GST Consultants specialize in advising businesses on the implementation and management of VAT and GST systems. They provide tax planning, strategic advice, and help in handling audits, refunds, and tax assessments.
- Salary:
- Entry-level: ₹4–6 LPA
- Mid-level: ₹6–10 LPA
- Senior-level: ₹10–15 LPA
10. Business Tax Consultant (GST)
- Role: Business Tax Consultants with a focus on GST assist businesses in managing their overall tax strategy, ensuring proper application of GST laws. They also help clients optimize tax efficiency, file returns, and manage audits.
- Salary:
- Entry-level: ₹4–6 LPA
- Mid-level: ₹6–12 LPA
- Senior-level: ₹12–20 LPA
11. GST Refunds and Litigation Manager
- Role: These professionals specialize in handling GST-related refunds, disputes, and litigation. They assist clients with the filing of refund claims, resolving issues with tax authorities, and representing clients in legal proceedings related to GST.
- Salary:
- Entry-level: ₹5–8 LPA
- Mid-level: ₹8–12 LPA
- Senior-level: ₹12–18 LPA
12. GST Consultant for E-Commerce
- Role: GST Consultants specializing in e-commerce advise online businesses and e-commerce platforms on GST compliance, cross-border transactions, and applicable tax laws for digital goods and services.
- Salary:
- Entry-level: ₹4–6 LPA
- Mid-level: ₹6–10 LPA
- Senior-level: ₹10–15 LPA
13. Finance and GST Analyst
- Role: Finance and GST Analysts are responsible for analyzing financial data, preparing reports, and ensuring compliance with GST. They also assist in managing financial transactions, tax calculations, and reporting systems.
- Salary:
- Entry-level: ₹3–5 LPA
- Mid-level: ₹5–8 LPA
- Senior-level: ₹8–12 LPA
14. GST Compliance Officer
- Role: GST Compliance Officers are responsible for overseeing all aspects of GST compliance within an organization. This involves ensuring timely return filing, managing data, and conducting internal audits to ensure accurate tax filings.
- Salary:
- Entry-level: ₹3–5 LPA
- Mid-level: ₹5–8 LPA
- Senior-level: ₹8–12 LPA
15. Taxation & GST Analyst in Shared Service Centers
- Role: Professionals in shared services focus on supporting multiple business units within large corporations or MNCs, ensuring compliance with GST laws, and preparing tax-related documentation for global operations.
- Salary:
- Entry-level: ₹4–6 LPA
- Mid-level: ₹6–9 LPA
- Senior-level: ₹9–15 LPA
Industries Employing Graduates of GST Management
- Accounting Firms (audit, tax advisory, consulting)
- Manufacturing (GST compliance, tax planning, audits)
- E-commerce (tax compliance for digital businesses)
- Retail (GST implementation, tax reporting)
- Government and Tax Authorities (regulatory oversight, policy analysis)
- Corporate Sector (indirect tax management, reporting)
- Consulting Firms (tax advisory, GST compliance services)
- Banks and Financial Institutions (GST advisory and compliance)
- Multinational Corporations (global tax strategy and compliance)
Key Factors Influencing Salaries in India
- Experience: With more years in the field, individuals can progress from entry-level roles to managerial or advisory positions, resulting in significant salary increases.
- Location: Salaries tend to be higher in metropolitan cities like Mumbai, Delhi, Bangalore, and Hyderabad, where the demand for tax professionals is higher.
- Industry: Professionals working in large consulting firms or multinational corporations often earn higher salaries due to the complexity and scale of operations.
- Specialization: Experts in specific areas such as GST refunds, litigation, e-commerce taxation, or international taxation often command higher salaries.
- Certifications and Skills: Additional qualifications like CA (Chartered Accountant) or CMA (Cost Management Accountant) or certifications in indirect taxes (e.g., GST Certification, Tax Audit training) can increase earning potential.
Growth Opportunities
Graduates of the Advance Diploma in GST Management program can enhance their careers by pursuing higher qualifications in tax management, such as Master’s in Taxation or Chartered Accountant (CA), and can specialize in sectors like international tax, GST law, or corporate taxation. As the tax landscape evolves, professionals with advanced skills in GST, including the ability to handle complex tax scenarios and stay updated with changing laws, can continue to grow in their careers, with roles such as Tax Director or Head of Taxation offering substantial salary packages.
With the ongoing changes and complexity of tax regulations in India, skilled GST professionals are increasingly in demand, ensuring good prospects for career advancement and high earning potential.
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