Description

Course Name: Certificate in Practical Accounting, GST and Taxation

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

Eligibility: 10+2 or Equivalent.

Duration: Three Months.

Objective: The Certificate in Practical Accounting, GST and Taxation course is designed to develop comprehensive expertise in accounting practices, taxation laws, and practical compliance processes. It integrates core financial accounting with both direct and indirect tax knowledge, preparing learners for real-world accounting roles in business, industry, and consultancy.

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: Fundamentals of Accounting: Basics and Objectives of Accounting, Types of Accounts and Golden Rules, Journal, Ledger and Trial Balance, Final Accounts – Trading, P&L, and Balance Sheet, Accounting Concepts and Principles, Introduction to Accounting Standards.

Module 2: Financial Accounting and Reporting: Preparation of Financial Statements, Depreciation Accounting Methods, Provisions and Reserves, Rectification of Errors, Understanding Cash Flow Statements, Notes to Accounts and Financial Disclosures.

Module 3: Cost and Management Accounting: Cost Concepts and Classifications, Preparation of Cost Sheet, Marginal and Absorption Costing, Budgeting and Variance Analysis, Standard Costing and CVP Analysis, Cost Control and Decision-Making Tools.

Module 4: Direct Taxation (Income Tax): Basic Concepts of Income Tax in India, Income Heads and Computation, Deductions and Exemptions (80C, etc.), TDS and Advance Tax, Income Tax Return Filing Procedure, Recent Amendments in Income Tax.

Module 5: Indirect Taxation (GST): Overview and Structure of GST, Registration and Compliance Procedures, Taxable and Exempt Supplies, Input Tax Credit Mechanism, GST Return Filing (GSTR-1, 3B, etc.), E-Way Bill and Payment Process.

Module 6: Accounting Software and Tax Filing Tools: Introduction to Tally and GST Accounting, Use of Excel in Accounting and Taxation, Online Tax Portals (Income Tax & GST), Filing of Returns Through Software, Audit and Compliance Reporting, Data Security and Backup in Accounting.

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.