Description
Course Title: Certificate in Goods and Services Tax (GST)
Duration: 3-6 Months (Flexible Online/Offline Mode Available)
Eligibility:
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10+2 (High School) or equivalent
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Graduates/Working Professionals (Preferred but not mandatory)
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Basic understanding of accounting/taxation (Helpful but not required)
Course Overview:
This certification program provides in-depth knowledge of Goods and Services Tax (GST), covering legal provisions, compliance, filing returns, and practical applications in business. It is designed for accountants, tax professionals, business owners, and students seeking expertise in GST.
Course Modules:
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Introduction to GST
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Concept & History of GST
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GST Structure in India (CGST, SGST, IGST)
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GST Council & Legal Framework
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GST Registration & Compliance
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Threshold Limits & Registration Process
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HSN & SAC Codes
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Invoicing Rules under GST
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GST Returns & Filing
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GSTR-1, GSTR-3B, GSTR-9 (Annual Return)
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E-Way Bill System
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Late Fees & Penalties
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Input Tax Credit (ITC)
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Eligibility & Conditions for ITC
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ITC Reversal & Blocked Credits
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Reconciliation of ITC
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GST Audit & Assessment
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Types of GST Audits
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Departmental Scrutiny & Notices
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Handling GST Disputes
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Practical Case Studies & Software Training
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GST Portal Navigation
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Tally/QuickBooks GST Features
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Real-world GST Problem Solving
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Certification:
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Exam-Based (MCQs + Case Study Evaluation)
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Successful candidates receive a “Certificate in GST”
Career Opportunities:
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GST Practitioner
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Tax Consultant
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Accounts Executive (GST Compliance)
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Financial Analyst (Indirect Taxation)
Fees:
₹3,000 – ₹10,000 (Varies by Institute)
Mode of Learning:
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Online (Pre-recorded/ Live Sessions)
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Offline (Classroom Training)
Who Should Enroll?
✔ CA/CS/CMA Students
✔ Business Owners & Entrepreneurs
✔ Finance & Accounting Professionals
✔ B.Com/M.Com Students
Benefits:
✅ Government-approved GST Certification
✅ Enhances Job Prospects in Taxation
✅ Helps in Business Compliance
