Description
Course Name: Certificate In Goods & Services Tax
Course Id: GST/Q0101.
Eligibility: A higher secondary (12th grade) or equivalent is required.
The course is ideal for business owners, accountants, tax professionals, and those looking to build a career in finance, taxation, or accounting.
Objective: To equip students with the knowledge and skills necessary to understand GST implementation, calculation, returns filing, and compliance. The goal is to help individuals or organizations comply with GST regulations and ensure proper tax management.
Duration: 90 Hrs (Equivalent to 3 Months).
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.
Who Should Enroll?
- Business Owners: Entrepreneurs looking to understand the implications of GST for their business operations.
- Accountants and Tax Professionals: Professionals aiming to specialize in GST and enhance their skills in indirect taxation.
- Finance Professionals: Individuals working in the finance sector looking to expand their knowledge in GST and its application.
- Students: Individuals who want to build a career in taxation or accounting and specialize in GST.
- E-commerce Sellers: Online business owners who need to understand the GST laws related to their industry.
Syllabus
Introduction to GST: GST in India, rate of GST, supply chain and GST, report on returns, report on registrations, report on refunds, report on payment, reports on business processes bring clarity, getting corporate India GST-ready, GST-international scenario, basics-indirect taxes, existing indirect tax system in India.
GST Act and Rules: Scope of supply, tax liability on composite and mixed supplies, levy and collection, time of supply of goods, value of taxable supply, procedure for registration, amendment of registration, facility of digital payment to recipient, tax deduction at source, procedure on receipt of application.
GST Compliance: Introduction, registration compliances, compliance related to invoice &other documents, accounts & records, assessment & audit compliances, compliance related to GST returns, E-way bill compliances.
Returns under GST: Introduction, significance of self -assessment in GST, consequences of non-filing/ late filing of returns, procedure to file various returns, GSTR-7: return for tax deducted at source, GSTR-9A: annual return for composition taxpayer, various ledgers to be maintained on the common portal and its charter of utilisation, generation of challan.
GST Audit and Assessment: GST- Introduction, significant concepts and definitions under GST, time of supply, place of supply classification and valuation of supplies, accounts and records, input tax credit, reverse charge mechanism, return filing, payment of taxes, export of goods and services, import of goods and services.
E-Way Bill and Invoicing: Introduction, waybill under earlier vat system, e-way bill system under GST, rules of E-way bill, effective data of e-way bill, exempted goods, verification process of document, penal provisions offence & penalty, procedures for e-way bill generation.
Job Opportunities after completion of Certificate in Goods & Services Tax (GST) Course.
Graduates of the Certificate in Goods & Services Tax (GST) program can pursue a wide variety of career opportunities in finance, taxation, accounting, and compliance. Some potential career paths include:
- GST Consultant/Advisor
- Tax Consultant
- Indirect Tax Specialist
- GST Compliance Officer
- Accountant (GST Compliance)
- Finance Manager (GST Focus)
- GST Auditor
- Corporate Tax Manager
- Customs and Excise Consultant
- Taxation Manager in Multinational Corporations
- Tax Filing Advisor
- Entrepreneur/Business Owner (with expertise in GST)
These roles are available in industries such as manufacturing, retail, e-commerce, financial services, consulting firms, and government organizations. Graduates can work in accounting firms, tax consultancy firms, corporates, and small businesses to ensure compliance with GST regulations, provide advisory services, or help in filing returns. They may also assist businesses in structuring their transactions in a tax-efficient manner and ensuring that they comply with all GST-related legal requirements. Additionally, roles in government departments or state-level tax departments may also be available for GST experts.
The salary range for graduates of the Certificate in Goods & Services Tax (GST) program can vary depending on the role, experience, and the size of the company or industry. Here’s an approximate salary breakdown:
- Entry-level (0–2 years): ₹2.5–5 LPA
- With Experience (3–5 years): ₹5–8 LPA
- Senior-level (5+ years): ₹8–15 LPA or more, particularly for roles in large corporations or specialized tax consultancy firms
Salaries are higher for roles like GST Consultants, Indirect Tax Specialists, and GST Auditors, especially if the graduate works in well-established consulting firms, multinational corporations, or government agencies. Those in taxation management positions or with expertise in complex GST matters (e.g., in e-commerce or international trade) may also command higher salaries. Location, company size, and industry also influence salary ranges, with positions in larger cities or global companies typically offering higher pay.