Description
Course Name: Diploma in Vocation (Goods and Services Tax)
Course Id: DIVGST/Q1001.
Eligibility: Completion of 10+2 (higher Secondary) or equivalent.
Objective: The Diploma in Vocation (Goods and Services Tax) is an excellent program for those looking to specialize in the GST framework and its application in business. It combines theoretical knowledge with practical training to prepare students for roles in taxation, accounting, and compliance, offering numerous career opportunities in the growing field of GST management.
Duration: 180 Hrs (Equivalent to Six Months).
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
Introduction To Goods Service Tax: Preliminary, Determination Of Value Of Supply, Input Tax Credit, : Tax Invoice, Credit And Debit Notes, Accounts And Records, Payment Of Tax, Advance Ruling, Transitional Provisions, Demands And Recovery, Offences And Penalties.
Classification Of Goods And Services: Introduction, Related Provisions Under The Law With Analysis, Importance Of Hsn, (Mixtures And Combinations Of Materials Or Substances), Rules For Interpretation Of Service Entries, Scope Of Residuary Entry, Miscellaneous Issues.
GST Audits And Assessments: Definition Of Audit And Legal Provisions, Purpose And Principles Of Audit, Audit Planning And Preparation, Desk Review And Audit Plan, Conduct Of Audit, Findings And Finalisation Of Audit, Thematic And Multi-locational Co-audit, Capacity Building In Specialised Areas.
GST Registration: Introduction, Persons Liable For Registration, Compulsory Registration In Certain Cases, Aadhaar Authentication For Existing Taxpayers, Grant Of Registration To Non Resident Taxable Person, Application For Filing Clarification, Grant Of Registration To Temporary User Id For Unregistered User.
Input Tax Credit: Eligibility And Conditions For Taking Input Tax Credit, Goods Received In Installments, Good And Practical Relaxation Indeed, Motor Vehicles And Other Conveyances, Availment Of Itc Of Capital Goods, Reversal Of Itc If Registration Is Cancelled.
Refunds Under GST: Introduction, Types of Refund and Conditions, Export of Goods with Payment of IGST, Refund Due to Inverted Tax Structure, Deemed Exports, Application for and Processing of Refund in Virtual Environment, Refund of Tax to Specific Category of Persons, Interest for Delay Refund.
Job Opportunities after completion of Diploma in Vocation (Goods and Services Tax) course:
A Diploma in Vocation (Goods and Services Tax – GST) equips graduates with specialized knowledge about the GST framework, tax compliance, and return filing processes. With GST being a cornerstone of India’s tax system, the program offers significant career opportunities in finance, accounting, and taxation across industries, making it a highly practical and relevant qualification.
Career Options and Salary Ranges in India
1. GST Practitioner
- Role: Help businesses file GST returns, prepare invoices, and ensure compliance with GST laws.
- Industries: Tax consultancies, CA firms, and individual practice.
- Salary Range: ₹2.5–₹5 lakh per annum
- Growth Opportunities: Establish your own tax consultancy or specialize in indirect tax advisory.
2. Tax Assistant
- Role: Support tax professionals by managing documentation, preparing GST returns, and handling client queries.
- Industries: CA firms, corporate tax departments, and accounting firms.
- Salary Range: ₹2–₹4 lakh per annum
- Growth Opportunities: Tax consultant or senior accountant roles with experience.
3. GST Consultant
- Role: Advise businesses on GST compliance, tax planning, and regulatory updates.
- Industries: CA firms, law firms, and independent consultancies.
- Salary Range: ₹3–₹6 lakh per annum
- Growth Opportunities: Senior consultant or tax advisory roles.
4. Accounts Executive
- Role: Manage GST invoices, maintain tax records, and reconcile GST input tax credit in accounts.
- Industries: SMEs, corporate offices, and manufacturing units.
- Salary Range: ₹2.5–₹5 lakh per annum
- Growth Opportunities: Accounts manager or finance manager roles.
5. Audit Assistant
- Role: Assist in auditing financial records to ensure GST compliance and identify discrepancies.
- Industries: Audit firms, government departments, and corporates.
- Salary Range: ₹3–₹5 lakh per annum
- Growth Opportunities: Internal auditor or senior tax auditor.
6. GST Compliance Officer
- Role: Ensure the company’s adherence to GST laws, including timely filing and error-free returns.
- Industries: Large corporations, manufacturing units, and e-commerce firms.
- Salary Range: ₹3.5–₹6 lakh per annum
- Growth Opportunities: Tax compliance manager or finance controller.
7. E-Invoice Specialist
- Role: Manage the generation and validation of GST-compliant e-invoices and ensure seamless integration with GST portals.
- Industries: E-commerce, logistics, and retail.
- Salary Range: ₹3–₹5 lakh per annum
- Growth Opportunities: Senior compliance officer or IT-enabled tax process consultant.
8. Indirect Taxation Executive
- Role: Handle indirect tax filings, GST audits, and tax reconciliations.
- Industries: Manufacturing, IT services, and trade industries.
- Salary Range: ₹3.5–₹6 lakh per annum
- Growth Opportunities: Senior taxation expert or CFO roles.
9. GST Trainer or Faculty
- Role: Teach GST laws, compliance techniques, and filing processes to students or corporate professionals.
- Industries: Educational institutions, GST training centers, and e-learning platforms.
- Salary Range: ₹3–₹6 lakh per annum
- Growth Opportunities: GST program head or curriculum developer.
10. Freelance GST Consultant
- Role: Provide independent GST-related advisory, return filing, and compliance services to clients.
- Industries: Self-employed or contracted with businesses.
- Earnings: ₹2.5–₹8 lakh per annum (depends on client base).
- Growth Opportunities: Expand into a full-scale tax advisory firm.
Key Factors Influencing Salaries
- Experience: Entry-level roles may offer modest salaries, but significant growth is seen with 2–5 years of experience.
- Location: Metro cities like Mumbai, Delhi, Bengaluru, and Hyderabad offer higher pay due to demand for GST professionals.
- Sector: Large corporates and firms with high turnover offer better compensation than SMEs.
- Certifications: Additional certifications like GST Practitioner certification can enhance job prospects and salaries.
Future Prospects
- Continuous Demand for GST Experts: The GST system’s complex nature ensures consistent demand for skilled professionals.
- Digital Transformation: Increasing reliance on e-invoicing and automated tax systems creates niche roles in IT-integrated tax processes.
- Opportunities in MSMEs: Micro, small, and medium enterprises require affordable GST solutions, creating freelance and consultancy opportunities.
- Global Opportunities: Knowledge of India’s GST framework can provide insights into similar systems in other countries, offering international prospects.
Conclusion
Graduates with a Diploma in Vocation (GST) are well-equipped for a career in one of India’s most critical regulatory fields. Starting salaries may range from ₹2.5–₹6 lakh per annum, with potential for rapid growth in both pay and responsibility as expertise develops. The program also serves as a strong foundation for further education or entrepreneurship in taxation and financial consulting.
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