Name: Certificate in GST Accounting, Return Filing and Compliance
SKU: 627
Price: 6000.00 INR
Availability: InStock

Description

Course Name: Certificate in GST Accounting, Return Filing and Compliance

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

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

Duration: Three Months.

Objective: The Certificate in GST Accounting, Return Filing and Compliance course is crafted to equip learners with a complete understanding of India’s Goods and Services Tax (GST) framework and its practical application in business operations. The course focuses on real-world skills required for GST registration, compliance, return filing, tax planning, and input tax credit management. It is ideal for accountants, tax practitioners, entrepreneurs, finance professionals, and students aspiring to build a career in taxation.

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, Constitutional Framework and GST Council, Structure of GST (CGST, SGST, IGST, UTGST), Benefits and Challenges of GST, Key Definitions and Concepts under GST Law, Registration under GST.

Module 2: Supply under GST: Concept and Scope of Supply, Taxable Event and Time of Supply, Place of Supply for Goods and Services, Composite and Mixed Supplies, Valuation Rules under GST, Reverse Charge Mechanism (RCM).

Module 3: Input Tax Credit (ITC): Eligibility and Conditions for Availing ITC, ITC on Capital Goods and Inputs, Apportionment and Blocked Credits, ITC Reversal and Reclaim, ITC Matching and Reconciliation, Cross-utilization of Credits.

Module 4: GST Returns and Payment: Types of Returns (GSTR-1, GSTR-3B, GSTR-9, etc.), Due Dates and Late Fees, GST Payment Process and Challans, Interest and Penalties, Refunds under GST, Annual Return and Reconciliation Statement.

Module 5: GST Compliance and Audit: Maintenance of Books and Records, E-Way Bill Compliance and Rules, Audit under GST Law, Assessment Types (Provisional, Summary, Scrutiny), Anti-Profiteering Measures, Offences and Penalties under GST.

Module 6: Sector-Specific GST and Technology: GST for E-Commerce Operators, GST in Real Estate and Construction, GST on Services (Transport, Education, Healthcare), Use of GSTN Portal and Filing Utilities, Role of Technology in GST Compliance, Practical Case Studies and GST Software Training.

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.

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	50-60	P (Pass)
6	0-49	F (Fail)

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.

Course Rating

4.8/5

★★★★★

Based on 40 student ratings

Highly Rated Course

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Certificate in GST Accounting, Return Filing and Compliance

Certificate in GST Accounting, Return Filing and Compliance

Description

Course Name: Certificate in GST Accounting, Return Filing and Compliance

Steps to become a GSDCI Certified Professional:

Course Rating

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