Description
Course Name: Advanced Diploma in Tax consultancy
Course Id: ADTC/Q1001.
Eligibility: Bachelor’s degree or equivalent.
Objective: This course provides comprehensive knowledge of taxation laws, policies, and procedures, including income tax, corporate tax, GST, and international taxation. It covers tax planning, compliance, audit processes, and advisory services to help individuals and businesses optimize their tax obligations.
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:-
Fundamentals of Taxation: Introduction to Taxation, Importance of Tax Compliance, Types of Taxes: Direct and Indirect, Principles of Taxation, Role of Tax Consultants, Taxation Terminologies, Taxation System in India, Taxation System in Global Context, Income Tax Authorities and Their Powers, Basic Concepts of Tax Planning.
Income Tax Laws and Regulations: Income Tax Act Overview, Residential Status and Tax Liability, Heads of Income: Salary, House Property, Business, Capital Gains and Other Sources, Taxation of Individuals and HUFs, Exemptions and Deductions Under Income Tax, Computation of Total Income and Tax Liability, Advance Tax and Self-Assessment Tax, Filing of Income Tax Returns (ITR), Income Tax Audit, Tax Evasion vs. Tax Avoidance.
Corporate Taxation: Taxation of Companies, Minimum Alternate Tax (MAT), Dividend Distribution Tax (DDT), Taxation of Partnership Firms and LLPs, Taxation of Co-operative Societies and Trusts, Set-Off and Carry Forward of Losses, Corporate Tax Planning Strategies, Transfer Pricing Regulations, Assessment and Appeals in Corporate Taxation, Case Studies on Corporate Taxation.
Goods and Services Tax (GST): Introduction to GST, GST Structure: CGST, SGST, IGST, GST Registration Process, GST Returns Filing (GSTR-1, GSTR-3B, etc.), Input Tax Credit (ITC) Mechanism, GST Compliance and Audit, Reverse Charge Mechanism, GST E-Way Bill System, GST on E-Commerce Transactions, Penalties and Offenses Under GST.
Tax Planning and Advisory Services: Concept of Tax Planning, Tax Saving Strategies for Individuals, Tax Planning for Salaried Individuals and Business Owners, Corporate Tax Planning Techniques, Investment Planning for Tax Efficiency, Tax Avoidance vs. Tax Evasion vs. Tax Management, Retirement and Estate Tax Planning, Role of Tax Consultants in Financial Planning, Case Studies on Tax Planning, Common Mistakes in Tax Planning.
International Taxation and Double Taxation Avoidance: Concept of International Taxation, Double Taxation Avoidance Agreements (DTAA), Transfer Pricing Regulations, OECD Guidelines on International Taxation, Taxation of Non-Resident Indians (NRIs), Foreign Tax Credit, Base Erosion and Profit Shifting (BEPS), Anti-Avoidance Rules, Global Tax Reforms and Their Impact, Cross-Border Tax Planning.
