Description
Certification Name: Certificate in GST Professional
Course Id: CGSTP/Q0001.
Eligibility: 10+2 (higher Secondary) or Equivalent.
Objective: The Certified GST Professional course is crafted to equip learners with a complete understanding of India’s Goods and Services Tax (GST) framework and its practical application in business operations. The course focuses on real-world skills required for GST registration, compliance, return filing, tax planning, and input tax credit management. It is ideal for accountants, tax practitioners, entrepreneurs, finance professionals, and students aspiring to build a career in taxation.
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, Constitutional Framework and GST Council, Structure of GST (CGST, SGST, IGST, UTGST), Benefits and Challenges of GST, Key Definitions and Concepts under GST Law, Registration under GST.
Module 2: Supply under GST: Concept and Scope of Supply, Taxable Event and Time of Supply, Place of Supply for Goods and Services, Composite and Mixed Supplies, Valuation Rules under GST, Reverse Charge Mechanism (RCM).
Module 3: Input Tax Credit (ITC): Eligibility and Conditions for Availing ITC, ITC on Capital Goods and Inputs, Apportionment and Blocked Credits, ITC Reversal and Reclaim, ITC Matching and Reconciliation, Cross-utilization of Credits.
Module 4: GST Returns and Payment: Types of Returns (GSTR-1, GSTR-3B, GSTR-9, etc.), Due Dates and Late Fees, GST Payment Process and Challans, Interest and Penalties, Refunds under GST, Annual Return and Reconciliation Statement.
Module 5: GST Compliance and Audit: Maintenance of Books and Records, E-Way Bill Compliance and Rules, Audit under GST Law, Assessment Types (Provisional, Summary, Scrutiny), Anti-Profiteering Measures, Offences and Penalties under GST.
Module 6: Sector-Specific GST and Technology: GST for E-Commerce Operators, GST in Real Estate and Construction, GST on Services (Transport, Education, Healthcare), Use of GSTN Portal and Filing Utilities, Role of Technology in GST Compliance, Practical Case Studies and GST Software Training.
Job Opportunities after Certificate in GST Professional
Graduates can pursue careers in accounting firms, corporates, MSMEs, and consultancy practices, specializing in GST compliance, return filing, audits, advisory services, and indirect taxation.
Top Roles: GST Executive / GST Compliance Officer, GST Consultant, Indirect Tax Analyst, GST Auditor, Accounts Executive (GST Specialization), Tax Compliance Manager, GST Practitioner / Freelancer, Corporate Tax & Finance Professional
Key Skills: GST law and regulations, GSTR filing, input tax credit management, GST audits, indirect tax planning, tax advisory, compliance reconciliation, accounting integration, client management, and advisory reporting
Salary Range (India):
- Entry-level: ₹3–5 LPA
- Mid-level: ₹5–12 LPA
- Senior-level: ₹8–25+ LPA
- Freelance / Practitioner: Variable, based on clients and services
Scope: Opportunities exist in accounting & CA firms, corporate finance departments, MSMEs, startups, manufacturing & trading companies, and tax consultancies. Graduates can advance to senior taxation roles, advisory consulting, or start their own GST practice. Salaries vary based on experience, client portfolio, organization type, and location.
