Description

Course Name: Certificate in Goods and Services Tax (GST)

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

Eligibility: 10+2 (Higher Secondary) or Equivalent.

Duration: Three Months.

Objective: The Certified Goods and Services Tax (GST) Professional course is designed to equip learners with an in‑depth understanding of India’s GST framework, procedural compliance, and best practices in tax management. It prepares participants to handle end‑to‑end GST operations, advisory, and dispute resolution for businesses of all sizes.

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 the online assessment, the soft copy of your certificate will be sent to your registered email ID within 5 days.

Assessment Modules:

Module 1: Introduction to GST: Overview and Evolution of GST in India, Key Concepts and Definitions under GST, Structure of GST – CGST, SGST, IGST, Benefits and Challenges of GST, Difference Between Old Tax System and GST, GST Council and Legal Framework.

Module 2: GST Registration and Documentation: Eligibility and Threshold for GST Registration, Types of Taxpayers and Registration Process, Voluntary and Compulsory Registration, Amendments and Cancellation of Registration, Documents Required for GST Filing, GSTIN and Compliance Requirements.

Module 3: Taxable Events and Valuation: Supply – Meaning, Scope, and Types, Time of Supply and Place of Supply, Valuation Rules and Transaction Value, Composite and Mixed Supply, Reverse Charge Mechanism (RCM), Exemptions and Non-Taxable Supplies.

Module 4: Input Tax Credit (ITC) and Returns Filing: Eligibility and Conditions for Availing ITC, Blocked Credits and Reversal of ITC, Matching and Mismatching of ITC, GSTR-1, GSTR-3B, and Other Return Forms, Late Fees, Penalties and Interest, GST Audit and Annual Return.

Module 5: GST Payment and Compliance: Modes of Payment and Payment Challan (PMT-06), Electronic Cash, Credit, and Liability Ledgers, Tax Deducted at Source (TDS) and Tax Collected at Source (TCS), Compliance Rating and E-Way Bill System, Job Work and Input Service Distributor (ISD), Anti-Profiteering Measures.

Module 6: Practical Aspects and Case Studies: Filing GST Returns Using Portal and Software, GST for E-commerce and Freelancers, Sector-wise GST Application (Manufacturing, Services, Trading), Recent Amendments and Notifications, Handling GST Notices and Scrutiny, Real-life Case Studies and FAQs

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.