9Aug, 2025

Certificate in Goods & Services Tax (GST) Institute Registration Process

Certificate in Goods & Services Tax (GST)

About the Course (Certificate in Goods & Services Tax (GST))

The Certificate in Goods & Services Tax (GST) is a comprehensive program designed to provide learners with an in-depth understanding of GST laws, compliance, and practical applications. This course equips individuals with the knowledge and skills required to handle GST-related processes for businesses, including registration, return filing, input tax credit management, audits, and e-invoicing. It is ideal for students, professionals, and entrepreneurs who wish to enhance their expertise in taxation.

Course Overview / Objective

The objective of this course is to:

Explain the structure and framework of GST in India.
Provide practical training on GST registration and return filing.
Equip learners with the skills to handle audits, refunds, and assessments.
Teach the application of GST in real business scenarios.
Prepare participants for careers as GST professionals and consultants.

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Eligibility

Minimum qualification: 10+2 (preferably Commerce background).
Suitable for graduates, accountants, tax professionals, business owners, and students pursuing commerce or finance.
Basic understanding of accounting principles is recommended but not mandatory.

Duration

Standard Duration: 6 months.
Fast-Track Option: 3 months (intensive training).

Mode of Learning (Online/Offline)

Online: Live interactive classes, recorded sessions, and virtual practical exercises.
Offline: Classroom training with practical workshops.
Hybrid mode available for flexible learning.

Certification Details

Upon successful completion, participants receive a “Certificate in Goods & Services Tax (GST)” recognized by industry professionals, which enhances employability and credibility in taxation and accounting fields.

Course Curriculum / Syllabus

Module 1: Introduction to GST

Evolution and need for GST
Key features and benefits of GST
Difference between previous taxation system and GST

Module 2: GST Framework and Laws

Central GST (CGST)
State GST (SGST)
Integrated GST (IGST)
Union Territory GST (UTGST)

Module 3: GST Registration and Compliance

Eligibility and process for GST registration
Composition scheme and threshold limits
Maintaining GST-compliant records and invoices

Module 4: Input Tax Credit (ITC)

Concept and mechanism of ITC
Conditions for availing ITC
ITC reversals and restrictions

Module 5: GST Returns Filing

Filing GSTR-1, GSTR-3B, and GSTR-9
Annual return and reconciliation statements
Penalties for late filing and non-compliance

Module 6: GST Payment and Refunds

Methods of GST payment
Refund claims and documentation
Export and import transactions under GST

Module 7: GST Audit and Assessment

GST audit by taxpayers and tax authorities
Self-assessment vs departmental assessment
Demand, recovery, and appeals

Module 8: E-Invoicing and Digital Compliance

Introduction to e-invoicing
Digital filing and automation in GST
Future trends in GST technology

Module 9: Practical Applications and Case Studies

GST for different industries (manufacturing, services, exports)
Hands-on GST return filing
Case studies on GST disputes and resolutions

Career Opportunities after Certificate in Goods & Services Tax (GST)

GST Practitioner
Tax Consultant
Accountant / Auditor specializing in GST
Compliance Officer
GST Trainer / Educator
Finance Executive in corporate firms
Entrepreneur handling GST independently

Who Should Join

Commerce students aspiring for taxation careers.
Accounting professionals upgrading their GST knowledge.
Business owners seeking to manage their GST compliance.
Individuals preparing for government and finance sector roles.

Benefits of This Course

Detailed understanding of GST laws and compliance.
Hands-on experience with GST software and return filing.
Industry-recognized certification for better job opportunities.
Guidance from experienced tax practitioners.
Access to updates on GST amendments and e-invoicing.
Flexible learning modes for professionals and students.

How to Enroll / Admission Process

Visit the official website or training center.
Fill out the registration form.
Submit necessary documents (ID proof and educational certificates).
Choose preferred learning mode (online/offline).
Pay the course fee to confirm enrollment.
Receive study materials and class schedule.

Fee Structure

Online Mode: $400 (includes e-learning materials and practical exercises).
Offline Mode: $600 (includes classroom training and workshops).
Scholarships and installment options are available.