Description

Certification Name: Certified Indirect Tax Consultant

Global Occupational Skill Standard – GOSS ID: GOSS/BAF/CITC/V1

Duration: One Month

Eligibility: Graduation or Equivalent is required.

Objective: The Certified Indirect Tax Consultant course aims to equip learners with comprehensive knowledge of indirect tax laws and their practical applications. The program focuses on Goods and Services Tax (GST), customs duty, excise duty, and service tax frameworks, enabling professionals to ensure compliance, manage tax liabilities, and provide advisory services in diverse business scenarios.

Certification: Within 5 days after Completion of Online Assessment.

Get ready to join the Journey to become a GSDCI Certified Professional  – International Certification and Assessment Body.

Steps to become a GSDCI Certified Professional:

Step 1: Select your certification you want to pursue.

Step 2: Click on get certified tab, new pop up window will open.

Step 3: Click on pay certification fee, you will be redirected to billing details page.

Step 4: Fill your details and click on pay certification fee, You will be redirected to payment gateway, pay fee by any available options like Card(Debit/Credit), Wallet, Paytm, Net banking, UPI and Google pay.

Step 5: You will get Login Credentials of Online E-Books and Online assessment link on your email id, within 48 hrs of payment.

Step 6: After completion of online assessment, you can download your Certificate Immediately.

Assessment Modules:

Module 1: Introduction to Indirect Taxes: Overview of Indirect Taxation System, Types of Indirect Taxes in India, Constitutional Framework and GST Introduction, Difference Between Direct and Indirect Taxes, Importance of Indirect Taxes in Economy, Basic Terminology in Indirect Taxation.

Module 2: Goods and Services Tax (GST) Basics: GST Structure and Components (CGST, SGST, IGST), GST Registration Process, Taxable Person and Supply Concept, Classification of Goods and Services, Place of Supply and Time of Supply Rules, Composition Scheme and Exemptions.

Module 3: GST Invoicing and Input Tax Credit: Types of GST Invoices, Invoice Rules and Requirements, Input Tax Credit (ITC) Eligibility and Conditions, ITC Utilization and Reversal, Blocked Credits and Restrictions, Matching and Reconciliation of ITC.

Module 4: GST Returns and Payment: Types of GST Returns (GSTR-1, GSTR-3B, etc.), Return Filing Procedures, Due Dates and Penalties, Payment of GST and Interest, Refunds and Adjustments, E-Way Bill System and Compliance.

Module 5: Customs Duty and Other Indirect Taxes: Basics of Customs Duty, Types of Customs Duties, Valuation under Customs Act, Import and Export Procedures, Excise Duty Overview, Service Tax (Pre-GST) Concepts, Compliance and Documentation.

Module 6: Compliance, Audits and Assessment: GST Audit and Assessment Procedures, Inspection and Search under GST, Demand and Recovery, Appeals and Revision Process, Anti-Profiteering Measures, Role of Tax Authorities and Legal Provisions.

GSDCI Online Assessment Detail:

• Duration- 60 minutes.
• Number of Questions- 30.
• Number of Questions from each module: 5.
• Language: English.
• Exam Type: Multiple Choice Questions.
• Maximum Marks- 100, Passing Marks- 50%.
• There is no negative marking in any module.

Benefits of Certification:

🌍 1. Global Recognition & Credibility – Stand out worldwide with a certification that opens doors across borders. Trusted by employers, respected by institutions, and recognized in over 100 countries.

📜 2. Quality Assurance through ISO Certification – Certified to global ISO standards, our programs deliver excellence, consistency, and a benchmarked learning experience that speaks for itself.

💼 3. Career Advancement & Employability – Enhances your resume and increases chances of promotions or job offers.

🤝 4. Non-Profit Trust Factor – Certifications from non-profit organizations are mission-driven rather than profit-driven.

📚 5. Access to Verified Learning & Resources – Often includes e-books, mock tests, and online support without hidden costs.

🔍 6. Transparency & Online Verification – Certifications come with a unique Enrolment ID for easy online verification by employers and institutions.

⏳ 7. Lifetime or Long-Term Validity – Certifications usually have lifetime validity or long-term recognition, reducing the need for frequent renewals.