Description

Course Name: Certificate in Taxation and Compliance

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

Eligibility: 10+2 (Higher Secondary) or Equivalent

Duration: Three Months.

Objective: The Certificate in Taxation and Compliance course is designed to develop professionals with advanced expertise in taxation, compliance, and advisory services. The program focuses on building in-depth knowledge of direct and indirect taxes, including income tax, GST, corporate tax, and other statutory levies, along with the legal frameworks that govern them. Participants learn to provide strategic tax planning, optimize tax liabilities, and ensure full compliance with current regulations.

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 Taxation: Introduction to taxation and its role in the economy, Types of taxes: direct and indirect, Overview of the tax administration system, Taxpayer rights and obligations, Principles of tax compliance and ethics, Understanding the tax policy framework

Module 2: Income Tax Laws and Compliance: Residential status and scope of total income, Heads of income: salary, house property, business/profession, capital gains, other sources, Exemptions, deductions, and rebates, Computation of taxable income, Income tax rates and slabs, Filing requirements and timelines

Module 3: Tax Planning and Advisory: Tax planning strategies for individuals and businesses, Legal methods to minimize tax liability, Tax implications of investments and business decisions, Retirement and estate tax planning, Use of tax-saving instruments and exemptions, Advisory on cross-border taxation issues

Module 4: Goods and Services Tax (GST): Overview of GST structure and components, Registration and invoicing requirements, Input tax credit rules, Filing of GST returns and reconciliation, Compliance with GST regulations, Handling audits, assessments, and penalties

Module 5: Tax Audits and Assessment: Types of tax audits under the law, Audit procedures and documentation, Reporting obligations and formats, Assessment of tax returns by authorities, Responding to notices and queries, Penalties and legal consequences of non-compliance

Module 6: Advanced Taxation and Technology: International taxation and transfer pricing basics, Taxation of digital transactions, Tax software and e-filing tools, Updates in tax laws and amendments, Ethical and professional responsibilities of a tax consultant, Case studies and practical problem-solving exercises

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 strengthens your professional profile across borders and demonstrates your skills to employers and institutions.

2. Quality Assurance through ISO Certification – Programs follow an ISO-certified quality management system to promote consistency, reliability, and a standardized learning experience.

3. Career Advancement & Employability – Enhance your résumé, demonstrate professional competence, and improve your prospects for career growth, promotions, or suitable job opportunities.

4. Non-Profit Trust Factor – Certification from a non-profit organization reflects a mission-driven approach focused on skill development, professional learning, and public benefit.

5. Access to Learning Resources – Gain access to useful learning resources such as e-books, mock tests, assessments, and online academic support.

6. Transparency & Online Verification – Each certification includes a unique enrolment or certificate ID, enabling convenient online verification by employers and other interested parties.

7. Lifetime or Long-Term Validity – Certifications may offer lifetime or extended validity, reducing the need for frequent renewal, subject to the applicable certification scheme.