Description
Course Title: Certificate in Goods & Services Tax (GST) Accounts Assistant
Duration: 3 – 6 Months (Flexible Learning Options Available)
Mode of Delivery:
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Online (Live/Recorded Sessions)
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Offline (Classroom-Based)
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Hybrid (Combination of Online & Offline)
Eligibility Criteria:
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10+2 (High School Graduate) or equivalent
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Basic knowledge of accounting and taxation (preferred but not mandatory)
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Working professionals and freshers can enroll
Course Overview:
This certification program is designed to provide in-depth knowledge of Goods and Services Tax (GST) in India, including compliance, filing, accounting, and practical software training. The course prepares students to work as GST Accounts Assistants, Tax Consultants, or Accounting Professionals in businesses, CA firms, and tax advisory services.
Course Modules:
1. Introduction to GST
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Basics of GST – Concept, Structure, and Benefits
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GST Laws & Amendments
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Types of GST – CGST, SGST, IGST, UTGST
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GST Registration Process & Requirements
2. GST Compliance & Returns Filing
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GSTIN (GST Identification Number)
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Understanding GSTR-1, GSTR-3B, GSTR-9, and Other Returns
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E-way Bill Generation & Compliance
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Due Dates & Penalties for Late Filing
3. GST Accounting & Invoicing
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GST Invoice Rules & Formats
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Input Tax Credit (ITC) – Eligibility & Conditions
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Reverse Charge Mechanism (RCM)
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Accounting Entries under GST
4. Practical GST Software Training
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GST Portal Navigation (www.gst.gov.in)
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Filing Returns on GST Portal
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Using Tally Prime/ERP 9 with GST
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ClearTax/Zoho Books/GST Software (Optional)
5. Audit & Refunds under GST
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GST Audit – Process & Documentation
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Refund Procedures & Claims
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Handling GST Notices & Assessments
6. Case Studies & Practical Scenarios
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Real-world GST filing examples
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Solving common GST errors
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Mock GST return filing exercises
Key Features of the Course:
✔ Industry-Relevant Curriculum
✔ Hands-on Training with GST Software
✔ Case Studies & Practical Assignments
✔ Certification Exam & E-Certificate
✔ Placement Assistance (for eligible candidates)
Career Opportunities After Completion:
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GST Accounts Assistant
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Tax Consultant
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Accounts Executive (GST Compliance)
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GST Data Entry Operator
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Finance & Taxation Assistant
Certification:
Upon successful completion of the course and passing the assessment, participants will receive a “Certificate in GST Accounts Assistant” recognized by employers in accounting and taxation fields.
Fees:
₹5,000 – ₹15,000 (Varies by institute and mode of learning)
Enroll Now to Become a Certified GST Professional!