Description
Course Name: Certificate in Indirect Taxation
Course Id: CIIT/Q0001
Eligibility: 10+2 Grade(Higher Secondary) or Equivalent.
Objective: The Certificate in Indirect Taxation is a specialized course that focuses on the understanding and application of indirect taxes, such as Goods and Services Tax (GST), customs duties, excise duty, service tax, and other similar taxes. This program is designed for individuals who want to build a career in indirect taxation or enhance their knowledge in the field of finance and tax laws related to indirect taxation.
Duration: 90 Hrs (Equivalent to Three Month).
How You will Get Diploma Certificate:
Step 1- Select your Course for Certification.
Step 2- Click on Enroll Now.
Step 3- Proceed to Enroll Now.
Step 4- Fill Your Billing Details and Proceed to Pay.
Step 5- You Will be Redirected to Payment Gateway, Pay Course and Exam Fee by Following Options.
Card(Debit/Credit), Wallet, Paytm, Net banking, UPI and Google pay.
Step 6- After Payment You will get Study Material Login id and Password on your email id.
Step 7- After Completion of Course Study give Online Examination.
Step 8- After Online Examination you will get Diploma Certificate soft copy(Scan Copy) and Hard Copy(Original With Seal and Sign).
Step 9- After Certification you will receive Prospect Job Opportunities as per your Interest Area.
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) | ||||
Benefits of Certification:
- Government Authorized Assessment Agency Certification.
- Certificate Valid for Lifetime.
- Lifetime Verification of Certificate.
- Free Job Assistance as per your Interest Area.
Syllabus
Introduction to Indirect Taxation: Overview of Direct vs. Indirect Taxes, Importance and Impact of Indirect Taxes on the Economy, Types of Indirect Taxes (GST, Customs Duty, Excise Duty, etc.), Evolution of Indirect Taxation in India and Other Countries. Technology and Automation in Taxation: GST Software and Online Filing Tools, Digital Payments and Taxation Compliance, Role of Artificial Intelligence in Tax Management, Blockchain and Taxation Transparency.
Goods and Services Tax (GST) Framework: Concept and Structure of GST, GST Council and Its Role, Types of GST (CGST, SGST, IGST, UGST), GST Registration and Compliance, GST Rates and Tax Slabs, GST Returns and Compliance: Types of GST Returns (GSTR-1, GSTR-3B, GSTR-9, etc.), Filing Process and Deadlines, Input Tax Credit (ITC) Mechanism, GST Audit and Assessment, E-Invoicing and GST Network (GSTN), GST Valuation and Tax Calculation: Time, Place, and Value of Supply, Reverse Charge Mechanism (RCM), Tax Invoice, Debit Note, and Credit Note, Composite and Mixed Supply, Exemptions and Zero-Rated Supplies.
Customs Duty and Import-Export Regulations: Basics of Customs Duty and Import Tariffs, Valuation under Customs Act, Export Promotion Schemes (MEIS, SEIS, Duty Drawback), Special Economic Zones (SEZ) and Customs Bonded Warehouses, Customs Documentation and Compliance.
Other Indirect Taxes in India: Excise Duty (Overview and Applicability), Professional Tax and Entertainment Tax, Stamp Duty and Registration Fees, Road Tax and Other Local Levies, Anti-Dumping Duty and Safeguard Duty.
Taxation of E-Commerce and Digital Transactions: GST Applicability on E-Commerce Platforms, Tax Collection at Source (TCS) & Tax Deducted at Source (TDS), Place of Supply Rules for Online Transactions, GST on Digital Services and International Transactions.
Litigation, Appeals, and Tax Dispute Resolution: GST Tribunal and Adjudication Process, Dispute Resolution Mechanisms, Penalties and Prosecution under GST Law, Role of Advance Rulings in Indirect Taxation.
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