Description
Course Name: Certificate In Goods & Services Tax
Course Id: GST/Q0101.
Eligibility: A higher secondary (12th grade) or equivalent is required.
Objective: The Certificate in Goods & Services Tax (GST) aims to provide learners with a clear understanding of the GST framework, including its principles, registration process, compliance requirements, and tax filing procedures. The course covers different types of GST, input tax credit mechanisms, invoicing, and the impact of GST on businesses.
Duration: Two Months.
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.
Career Opportunities after Certificate in GST
Graduates of the Certificate in Goods & Services Tax (GST) program are equipped with strong knowledge of taxation laws, compliance procedures, accounting systems, and indirect tax management, preparing them for careers in finance, taxation, and business advisory services.
Key Career Roles: GST Consultant / Advisor / Indirect Tax Specialist, GST Compliance Officer / Accountant (GST Focus), GST Auditor / Corporate Tax Manager / Taxation Manager, Finance Manager (GST Focus) / Customs & Excise Consultant, Entrepreneur / GST Practice Owner providing taxation and compliance services.
Key Skills: GST laws and regulations, tax filing and return preparation, accounting principles, financial reporting, auditing, compliance management, invoice processing, data analysis, taxation software handling (Tally, Excel, GST portals), and advisory skills for business taxation planning.
Salary Range (India):
- Entry-Level (0–2 yrs): ₹2.5 – 5 LPA
- Mid-Level (3–5 yrs): ₹5 – 8 LPA
- Senior-Level (5+ yrs): ₹8 – 15+ LPA
- Independent Practice / Consultancy: ₹3 – 20+ LPA (depending on client base and expertise)
Industries: Manufacturing, retail, e-commerce, financial services, accounting & audit firms, consultancy organizations, government departments, and corporate businesses, with strong demand for GST professionals in both private and public sectors.
