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: 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.
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.
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.
