Description
Course Name: Certificate in GST
Course Id: CGST/Q1001.
Eligibility: Completion of 10+2 (higher Secondary) or equivalent.
Objective: The Certificate in GST program is designed to provide learners with a comprehensive understanding of the Goods and Services Tax system, its implementation, and compliance requirements. The course covers the principles of GST, registration procedures, tax invoicing, input tax credit, returns filing, and audit processes.
Duration: Two 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.
Syllabus:
Introduction to GST: Overview of Indirect Taxes in India before GST, Need for GST and its Benefits, Constitutional Framework and GST Council, Dual Model of GST: CGST, SGST, IGST, Definitions under the CGST Act, Registration under GST, Taxable Person and Aggregate Turnover, GST Structure and Rate Slabs, Goods vs Services Classification, Migration to GST.
GST Registration and Documentation: Eligibility for Registration, Compulsory Registration Criteria, Voluntary Registration, Documents Required for Registration, Amendment and Cancellation of Registration, UIN and Special Entities, E-Sign and Aadhaar Authentication, Role of GSTIN, Common Portal for GST, Practical Session on GST Registration.
Supply under GST: Meaning and Types of Supply, Composite and Mixed Supply, Time of Supply of Goods and Services, Place of Supply and Interstate vs Intrastate Supply, Valuation Rules and Transaction Value, Input Tax Credit (ITC) Mechanism, Reverse Charge Mechanism, Exempted and Nil Rated Supplies, Export and SEZ Supplies, Supply by E-commerce Operators.
Input Tax Credit (ITC): Eligibility and Conditions for Taking ITC, Apportionment of Credit and Blocked Credits, ITC on Capital Goods and Services, ITC on Job Work and Input Service Distributors, Mismatch and Reconciliation of ITC, ITC in Case of Credit Notes and Debit Notes, Rule 42 & 43 – Common Credits, ITC under Special Circumstances, Utilization of ITC, Practical Case Studies on ITC.
GST Returns and Payment: Types of Returns under GST (GSTR-1 to GSTR-9), Due Dates and Penalties, Annual Return and Audit Requirements, Composition Scheme and Returns, GST Payment Process and Modes, Electronic Cash, Credit and Liability Ledgers, Late Fees and Interest, Practical Return Filing (GSTR-1, GSTR-3B), Matching Concept in GST Returns, Reconciliation of GSTR with Books.
GST Assessment, Audit, and Legal Provisions: Assessment under GST (Self, Provisional, Summary), GST Audit by Authorities, Types of Audit: Internal, Statutory, Special, Demand and Recovery Mechanism, Appeals and Revision under GST, Advance Ruling System, Inspection, Search and Seizure, Offences and Penalties, Anti-Profiteering Provisions, Recent Amendments and Notifications, Real-Life Case Studies.
Job Opportunities after Certificate in GST (Goods and Services Tax)
Graduates of this program gain knowledge in GST regulations, tax filing, return preparation, invoicing, compliance procedures, and indirect taxation, preparing them for roles in accounting, taxation, and finance sectors.
Key Career Options: GST Executive, Tax Assistant, Accounts Executive, GST Practitioner, Billing Executive, Compliance Executive, Accounts Assistant, Indirect Tax Assistant, Tally Operator (GST), Finance Assistant.
Salary Range (India):
Entry-level: ₹1.8–3 LPA
Mid-level: ₹3–6 LPA
Senior-level: ₹6–10+ LPA
Industries Hiring Graduates:
Accounting & CA Firms, Corporate Companies, SMEs (Small & Medium Enterprises), Tax Consultancy Firms, Manufacturing Companies, Trading Businesses, E-commerce Companies, Financial Service Firms, Government-related Projects.
Skills Developed: GST return filing, invoicing, tax calculation, compliance procedures, accounting basics, Tally & accounting software usage, financial documentation, auditing support, and knowledge of indirect tax laws.
Graduates can progress to roles like Senior GST Consultant, Tax Advisor, Accounts Manager, or pursue advanced qualifications such as CA, CMA, or MBA in Finance to enhance career growth and earning potential.
