Description

Course Name: Certificate in Tax Filing and Compliance Practices

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

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

Duration: Three Months.

Objective: The Certificate in Tax Filing and Compliance Practices course is designed to equip professionals with comprehensive knowledge and practical skills in tax compliance, filing, and planning. The program focuses on understanding the legal and regulatory frameworks governing direct and indirect taxes, including income tax, GST, and other statutory levies. Participants learn to accurately compute taxable income, prepare and file tax returns, claim eligible deductions, and manage tax obligations efficiently.

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 Taxation: Overview of taxation and its importance, Types of taxes: direct and indirect, Key tax authorities and their roles, Principles of taxation and compliance, Understanding the tax filing process, Ethical considerations in tax practice

Module 2: Income Tax Basics: Residential status and scope of income, Heads of income: salary, house property, business/profession, capital gains, other sources, Income exemptions, deductions, and rebates, Computation of total taxable income, Tax rates and slabs for individuals and entities, Filing requirements and deadlines

Module 3: Tax Deductions and Compliance: Section-wise deductions under the Income Tax Act, Tax-saving investments and eligible expenses, Tax credits and rebates, Advance tax and self-assessment tax, TDS/TCS compliance and documentation, Penalties and interest for non-compliance

Module 4: Filing of Tax Returns: Types of tax returns for individuals, businesses, and firms, Step-by-step e-filing process, Required documents and supporting schedules, Common errors in tax filing and their rectification, Verification and submission of returns, Processing of returns and notices from tax authorities

Module 5: Goods and Services Tax (GST): Introduction to GST and its components, Registration and invoicing under GST, Input tax credit mechanism, Filing of GST returns: GSTR-1, GSTR-3B, GSTR-9, Compliance and payment of GST, Penalties and audits under GST

Module 6: Advanced Tax Planning and Updates: Tax planning strategies for individuals and businesses, Tax implications of investments and financial transactions, International taxation and cross-border transactions, Updates in tax laws and notifications, Use of tax software and digital tools, Case studies and practical exercises in tax filing

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.