Diploma in Indirect Taxation

Description

Course Name: Diploma in Indirect Taxation

Course Id: DIT/Q0001.

Eligibility: Completion of 10+2 (higher Secondary) or equivalent.

Objective: A Diploma in Indirect Taxation is an excellent choice for individuals who want to specialize in the field of taxation and pursue careers in sectors like finance, accounting, or consulting. The program offers a comprehensive understanding of the various indirect taxes, including GST, customs duties, excise duties, and service tax. Graduates of this diploma are well-equipped to navigate the complexities of tax laws, ensure compliance, and provide valuable tax-related services to businesses.

Duration: 370 Hrs (Equivalent to One Year).

Total Credits: 18.

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- 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)

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

Basics of Indirect Taxes – Goods and Services Tax Act and Rules, Levy and Collection of Tax, Time and Value of Supply, Input Tax Credit, Registration under GST Law, Tax Invoice, Credit and Debit Note, Account and Records under GST, Payment of Tax, Returns under Gst, Audit, Types of Duties, Administration and Other Aspects.

Goods And Services Tax (GST) – Overview of GST, CGST Act, IGST Act, UTGST Act, GST (Compensation to States) Act, CGST Rules-2017, IGST Rules.

Levy and Collection of Tax – Supply, Scope of Supply, Composite and Mixed Supplies, Levy and Collection, Composition Levy, Exempositions, Personal Liable to Pay GST.

Input Tax Credit – Introduction, Eligibility to Avail Input Tax Credit (ITC), Input Tax Credit in Special Circumstances, Input Tax Credit in Respect of Goods Sent for Job-Work, Distribution of Credit by Input Service Distributor, Recovery of Input Tax Credit.

Registration under GST – Introduction, Persons not Liable for Registration, Compulsory Registration in Certain Cases, Procedure for Registration, Deemed Registration, Cancellation of Registration, Revocation of Registration.

Import & Export Procedure – Import Procedure under Customs, Goods Cleared for Home Consumption, Warehousing, Export Procedure under Customs, Deemed Export, Duty Drawback, Negative List of Duty Drawback, Imports, Import/ Procurement by SEZs.