Description
Certification Name: Certificate in Goods and Services Tax Professional
Course Id: CGSTP/Q0001.
Eligibility: 10+2 (higher Secondary) or Equivalent.
Objective: The Certified Goods and Services Tax (GST) Professional course is designed to equip learners with an in‑depth understanding of India’s GST framework, procedural compliance, and best practices in tax management. It prepares participants to handle end‑to‑end GST operations, advisory, and dispute resolution for businesses of all sizes.
Duration: Three Month.
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- 60 minutes.
No. of Questions- 30. (Multiple Choice Questions).
Maximum Marks- 100, Passing Marks- 40%.
There is no negative marking in this module.
| Marking System: | ||||||
| S.No. | No. of Questions | Marks Each Question | Total Marks | |||
| 1 | 10 | 5 | 50 | |||
| 2 | 5 | 4 | 20 | |||
| 3 | 5 | 3 | 15 | |||
| 4 | 5 | 2 | 10 | |||
| 5 | 5 | 1 | 5 | |||
| 30 | 100 | |||||
| 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 | 40-50 | 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.
Assessment Modules:
Module 1: Introduction to GST: Overview and Evolution of GST in India, Key Concepts and Definitions under GST, Structure of GST – CGST, SGST, IGST, Benefits and Challenges of GST, Difference Between Old Tax System and GST, GST Council and Legal Framework.
Module 2: GST Registration and Documentation: Eligibility and Threshold for GST Registration, Types of Taxpayers and Registration Process, Voluntary and Compulsory Registration, Amendments and Cancellation of Registration, Documents Required for GST Filing, GSTIN and Compliance Requirements.
Module 3: Taxable Events and Valuation: Supply – Meaning, Scope, and Types, Time of Supply and Place of Supply, Valuation Rules and Transaction Value, Composite and Mixed Supply, Reverse Charge Mechanism (RCM), Exemptions and Non-Taxable Supplies.
Module 4: Input Tax Credit (ITC) and Returns Filing: Eligibility and Conditions for Availing ITC, Blocked Credits and Reversal of ITC, Matching and Mismatching of ITC, GSTR-1, GSTR-3B, and Other Return Forms, Late Fees, Penalties and Interest, GST Audit and Annual Return.
Module 5: GST Payment and Compliance: Modes of Payment and Payment Challan (PMT-06), Electronic Cash, Credit, and Liability Ledgers, Tax Deducted at Source (TDS) and Tax Collected at Source (TCS), Compliance Rating and E-Way Bill System, Job Work and Input Service Distributor (ISD), Anti-Profiteering Measures.
Module 6: Practical Aspects and Case Studies: Filing GST Returns Using Portal and Software, GST for E-commerce and Freelancers, Sector-wise GST Application (Manufacturing, Services, Trading), Recent Amendments and Notifications, Handling GST Notices and Scrutiny, Real-life Case Studies and FAQs
Job Opportunities after Certificate in Goods and Services Tax (GST) Professional
Graduates can pursue careers in GST compliance, indirect taxation, accounting, auditing, and tax consultancy. This certification equips learners with in-depth knowledge of GST laws, return filing, input tax credit reconciliation, audits, and advisory services, preparing them for high-demand roles across corporates, accounting firms, and consultancy organizations.
Top Roles: GST Executive / GST Professional, Indirect Tax Consultant, GST Compliance Officer, Accounts & GST Executive, GST Audit Assistant / Audit Executive, GST Manager, Independent GST Consultant / Practitioner, Taxation & Compliance Head (Indirect Tax)
Key Skills: GST compliance, return filing, input tax credit reconciliation, indirect taxation, tax planning, audit support, financial reporting, regulatory compliance, documentation management, GST law knowledge, client advisory, analytical thinking, problem-solving, attention to detail
Salary Range (India):
- Entry-level: ₹3.5–5 LPA
- Mid-level: ₹5–10 LPA
- Senior-level: ₹8–25 LPA+
- Independent / Leadership Roles: ₹7–35 LPA+
Scope: Opportunities exist in accounting and tax consultancy firms, corporate finance and accounts departments, manufacturing, trading and service industries, e-commerce and logistics companies, and freelance/independent practice. Salaries vary depending on experience, GST expertise, client handling capacity, and industry exposure, with senior and leadership roles offering strong stability and high earning potential.
