Description

Course Name: Professional Diploma in GST Practice

Global Occupational Skill Standard – GOSS ID: GOSS/PD-FBI-GP-164

Eligibility: 10+2 or equivalent

Language Type: English

Course Type: Self-Paced Online Learning

Objective: The Professional Diploma in GST Practice aims to enhance learners’ understanding of GST concepts, registration, compliance, tax calculations, filing procedures, and documentation requirements. The course focuses on developing practical skills in GST accounting, return preparation, and regulatory practices to help learners manage taxation responsibilities effectively in business environments.

Duration: 6 Months / 370 Hours

Steps to become a GSDCI Certified Professional:

Step 1: Select your Course you want to pursue.

Step 2: Click on get Enroll Now tab, new pop up window will open.

Step 3: Click on pay Course fee, you will be redirected to billing details page.

Step 4: Fill your details and click on pay course 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 Digital(PDF) copy of your Diploma & Marksheet will be sent to your registered email ID within 7 days.

Course Modules:

Module 1: Fundamentals of Goods and Services Tax (GST): Introduction to GST Concepts, History and Evolution of GST in India, GST Structure and Components, CGST SGST IGST and UTGST Concepts, GST Laws and Regulations, GST Registration Process, GST Taxable Events and Supply Concepts, Types of Goods and Services Supply, GST Rate Structure and Classification, Basic GST Compliance Requirements.

Module 2: GST Registration and Documentation: GST Registration Procedures, Eligibility and Threshold Limits, Types of GST Registration, GST Identification Number (GSTIN), Amendment and Cancellation of Registration, Maintenance of GST Records, Tax Invoice and Bill of Supply, Debit and Credit Notes under GST, E-Way Bill Procedures, Documentation and Record Keeping Practices.

Module 3: GST Returns and Filing Procedures: Introduction to GST Returns, Types of GST Returns, GSTR-1 Filing Process, GSTR-3B Preparation and Submission, Annual Return Filing Procedures, Input Tax Credit Reconciliation, GST Portal Operations, Online Return Filing Process, Error Correction and Revision of Returns, GST Compliance Calendar Management.

Module 4: Input Tax Credit and GST Accounting: Concept of Input Tax Credit (ITC), Eligibility Conditions for ITC Claims, Blocked Credits under GST, ITC Reconciliation Procedures, GST Accounting Entries, Purchase and Sales Accounting under GST, Reverse Charge Mechanism, Tax Payment and Challan Generation, Electronic Cash and Credit Ledger Management, GST Accounting Practices.

Module 5: GST Assessment, Audit and Compliance: GST Assessment Procedures, Self-Assessment under GST, Departmental Audit Process, GST Scrutiny and Investigation, GST Notices and Replies, Appeals and Litigation Procedures, Penalties and Interest Provisions, GST Refund Procedures, Compliance Risk Management, GST Audit Documentation.

Module 6: Advanced GST Practice and Practical Applications: Advanced GST Planning Strategies, GST Impact on Business Operations, GST for E-Commerce Transactions, GST on Imports and Exports, GST in Service Industries, GST Software Applications, Automated GST Compliance Tools, Practical GST Return Preparation, Industry-Based GST Case Studies, GST Professional Practice Project.

GSDCI Online Assessment Detail:

• Duration- 120 minutes.
• Number of Questions- 60.
• Number of Questions from each module: 10.
• Language: English.
• Exam Type: Multiple Choice Questions.
• Maximum Marks- 600, Passing Marks Above 40%.
• There is no negative marking in any module.

Benefits of the Professional Diploma

1. Globally Recognized Professional Diploma – Earn a professionally designed diploma that enhances your profile and demonstrates industry-relevant knowledge. Widely valued by employers, organizations, and institutions across multiple sectors.

2. Quality Learning with ISO-Certified Standards – Our training programs are developed under ISO-certified quality management practices, ensuring a structured, consistent, and high-quality learning experience.

3. Enhanced Career Opportunities – Strengthen your resume, improve your professional skills, and increase your potential for employment, career advancement, and new job opportunities.

4. Issued by a Non-Profit Skill Development Organization – The diploma is awarded by a mission-driven organization dedicated to promoting skill development, vocational education, and lifelong learning.

5. Comprehensive Learning Resources – Access quality study materials, e-books, practice assessments, mock tests, and learner support to help you successfully complete the program.

6. Secure Online Verification – Every diploma and marksheet is issued with a unique Enrolment ID and QR Code, enabling employers, institutions, and other stakeholders to instantly verify the authenticity of your credential online.

7. Lifetime Validity – The Professional Diploma is issued with lifetime validity and does not require periodic renewal, allowing you to showcase your achievement throughout your career.

8. Flexible Self-Paced Learning – Learn anytime and anywhere at your own pace, making it easy to balance your studies with work, business, or personal commitments.

9. Industry-Relevant Curriculum – The curriculum is designed to focus on practical knowledge, current industry trends, and real-world applications to improve workplace readiness.

10. Skill-Based Professional Qualification – Demonstrates your commitment to continuous professional development and validates your practical knowledge and skills in the subject area.

Job Opportunities after Professional Diploma in GST Practice

Graduates of this program develop skills in GST compliance, tax filing, invoicing, taxation procedures, financial documentation, accounting practices, and regulatory requirements, preparing them for roles in taxation, accounting, finance, and business services sectors.

Key Career Options: GST Practitioner, Tax Assistant, GST Executive, Tax Consultant, Accounts Executive, Finance Associate, Compliance Executive, Indirect Tax Assistant, Accounting Consultant, GST Filing Specialist.

Salary Range (India):
Entry-level: ₹2.5–5 LPA
Mid-level: ₹5–10 LPA
Senior-level: ₹10–18+ LPA (based on experience, taxation expertise, and professional certifications)

Industries Hiring Graduates: Accounting Firms, Tax Consulting Firms, Corporate Organizations, Banking & Finance Companies, Manufacturing Industries, Retail Businesses, E-commerce Companies, IT Companies, Government & Compliance Organizations, and Small & Medium Enterprises (SMEs).

Skills Developed: GST concepts, tax compliance, GST registration and filing, invoicing, return preparation, accounting practices, financial documentation, taxation software, compliance management, and business finance skills.

Graduates can progress to roles like GST Consultant, Taxation Manager, Indirect Tax Specialist, Finance Executive, Accounting Consultant, or start their own GST and tax consultancy services with experience and advanced certifications.