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The GST Certificate Course is a comprehensive course specially designed for fresh graduates, Chartered Accountants, Company Secretaries, Certified Management Accountants, Cost and Management Accountants, Law students and other working professionals who want to develop their decision-making and problem-solving skills. skills to increase their chances of employment in a reputable company, get a good position and earn a successful future. The GST course primarily aims to provide individuals, accountants, managers, traders and working professionals like CAs, CSs, CMAs etc. with a concise and specialized knowledge of GST and an understanding of the current taxation system in India.
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The Benefits Of Doing a GST Course
It is a very professional course which adds value to the student’s current skills which ultimately helps to increase the salary of working professionals in any company or firm.
- Individuals who complete a certification course in GST can easily find a good position in a reputed firm or company.
- Individuals who have specialized knowledge of GST can easily handle taxation related functions in their business.
- Individuals with a brief knowledge of GST can start their own consulting business.
- Completing a GST certification course can help an individual develop industry-specific skills related to tax, accounting and finance.
Who Should Take GST Certification Course?
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Taking a certification course in GST can be beneficial for the following –
- Individuals who wish to pursue a career in taxation.
- Professionals such as Chartered Accountants, Company Secretaries, Certified Management Accountants, Cost and Management Accountants, Law Students and Entrepreneur.
- Individuals working in tax departments or tax firms.
- An individual who wants to improve their professional skills or knowledge.
Who Should Apply?
The GST certification course is for all types of students. Anyone can take the GST course but for best effort you need to look at the relevant criteria to make it easy for you to look at it. The GST certification course facilitates things which are very beneficial for the students. These some points will help you get all the things about those who will be learning this type of course.
- Students who have completed a bachelor’s degree in commerce, arts and engineering can take the GST certificate course.
- Law, CA, CS, CMA aspirants and management students are eligible to apply for the certificate course.
- People who are transitioning from finance to tax can apply for the course.
- Students who want a career in taxation can apply for the relevant course.
- Financial professionals also take the GST course. It will help them gain knowledge about the professional requirements.
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Eligibility Criteria for Becoming a GST Practitioner
Before proceeding to register your GST Practitioner, one must learn and understand the basic educational and experience criteria required to become a GST Practitioner.
They must meet the following basic conditions:
- They should be Indian citizens
- They should be of sound mind
- They should not be convicted and punished as insolvent
- They should not have been convicted with imprisonment for more than two years
The qualifications of a GST practitioner as follows:
- A retired government officer who has worked in the commercial tax department of a state government
- A retired officer who has worked in the Central Board of Excise and Customs, Department of Revenue, Government of India
- The aforesaid retired officer must have served in a position no lower in rank than that of a Group B gazetted officer for at least two years
- A professional who is a sales tax practitioner or preparer of tax returns under the prevailing laws for at least five years
- A candidate who holds at least one of these degrees or qualifications:
- A graduate or postgraduate degree or its equivalent exam with a degree in Commerce, Banking with higher auditing, Law or Business
- A degree from a foreign university which is recognized by an Indian university with a degree in Commerce, Banking with higher auditing, Law or Business
- An examination held by the government on the GST council’s recommendation
- Someone who has successfully passed the final exam of the Institute of Chartered Accountants of India, Institute of Cost Accountants of India, or the Institute of Company Secretaries of India.
Details Regarding GST Certification Course
The GST certification course was considered by the government as a good course for the students who applied for it. The course will also make certain things applicable to humans. The course will keep you in touch with current affairs so students will know things right.
Duration of the Course
Here you will see the maximum duration of the course. Or in how many days a student will get GST certification course after completing the course. Below are some of the main points to help you know about the course duration and other requirements.
- The GST certification course lasts a minimum of four days.
- This course will take place on weekends with a full day routine from morning to evening.
- The time of the course will be from the morning, 10.00 a.m. to 5.30 p.m.
- The GST certification course fee is almost ₹ 7500 with the GST charges.
- The fees will get paid with online making payments,i.e., UPI, NEFT, or another mode of payment. You can also choose the cash mode.
Syllabus of GST Certification Course
The following definitions and concepts under the Goods and Services Tax will be covered by the GST Certification Course:
- GST Levy
- GST Time of Supply
- GST Place of Supply
- Transitional problems
- Input Tax Credit
- GST Valuation
- GST Returns
- GST Registration
- GST Payment
- GST Assessment
- GST Refund
- GST Penalties
- GST Offences
- GST Advance Ruling
- GST FTP
- GST Customs Duty
- GST Moot Court
- GST Ethical Practice
Roles of GST Practitioner
The main responsibilities of all GST practitioners include filing GST returns on behalf of their client through Form GST PCT 05 available on the GST portal. They must complete tasks such as securing and attaching the client’s digital signature and validating credentials.
Returns filed by a GST practitioner must be approved by a GST officer. They must ensure that their registered taxpayer/client receives GST refund confirmation via email and SMS. In case they do not respond to the request for confirmation by the last date, the returns filed by the GST practitioner are accepted.
In summary, a GST practitioner must fulfill the following set of duties and responsibilities based on the needs of the taxpayer:
- File tax returns such as GSTR 3B, GSTR 1, ITC 04, and CMP 08 complete with details of supplies, both outward and inward
- File GST returns on monthly, quarterly, annual or final basis
- At the instruction of the taxpayer, cancel, amend and revoke their GST registration
- Look into their liability, cash and other electronic ledgers
- Create tax challans and deposit the amount taxable
- Produce DRC-03, LUT and advance ruling applications
- Give representation on behalf of the taxpayer
- Request participation or exemption from composition levy
- Fill out and submit RFD 11 form for claiming the refund
- Keeping up with GST notices
GST operators must keep in mind that if a taxpayer finds their services unsatisfactory, they can revoke their authorization through the GST portal. However, if misconduct on the part of the GST operator is alleged, he is given an opportunity to present his justification to the GST officer. The GST Officer after hearing both parties has the right to retain or disqualify the practitioner from his service.
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Frequently Asked Questions
Why Enroll in a GST Certification Course?
Most businesses need professionals who are proficient in GST management and reconciliation. A GST Certification course brings many benefits to the individual. Firstly, it can help you get a salary hike of 15-25% on an average.
Secondly, it opens many doors for individuals and allows them to get recruited in organizations.
What is the Scope of GST Training in India?
Once you complete the course, many job opportunities will be available for you. You can earn a salary of 3 Lac- 7 Lac per annum, with which years of experience and knowledge will help you increase the salary. Here are a list of the job titles that you can get:
- A. Taxation Manager – Every organization requires an individual to ensure that its taxation matters are paid heed to. A person who wishes to be hired in this position must have knowledge of compliance of GST, how the portal works and MS. Excel and MS.Word.
- B. Taxation Research Analyst – A Taxation Research Analyst specializes in reviewing tax liability and tax practices for an organization.In addition, they prepare returns and review necessary documents. They are responsible for filling a completed return before the State deadlines.
- C. Reconciliations – An individual who takes the role of reconciliations ensures that both
- I. GST Compliance Practice – A GST Compliance Practice analyzes the impact of Profit and Loss, Balance Sheet, Cash Flows and advises the impact of GST regime on the cost and supply of the goods and services.
- II. GST Consultancy Practice – A GST consultant is a professional in the matters of taxation. Whether it’s preparing tax returns, or filling them, the Consultant is proficient in these. Not only that, the individual checks for GST compliance as per the tax laws.
- D. GST Practitioner – A GST Practitioner files GSTR-1 and GSTR-2, quarterly returns, GST payment on behalf of the employer.In addition, they must claim for GST return and if necessary an application or amendment of GST registration. GST Practitioners are required to enroll with the State or Central Authority to be eligible for registration. Not only that, they can be appointed as Authorized Representatives and act on behalf of the taxpayers.
Do remember that during interviews, emphasis is placed on the understanding of GST and the practical knowledge one possesses.
What are the Fees of the GST Course?
The fees of the GST Certification course can vary from institution to institution. However, on an average, it can cost between 5,000- 10,000 and will cover all the fundamentals of GST you need! Although it’s important that before you enroll, you do a thorough research on the course modules, syllabus, certifications and the likes.
What is the Eligibility Criteria to enroll for GST course?
The GST course can be taken by Graduates belonging from any stream, Chartered Accountants, Certified Management Accountants, Company Secretaries and many more. Not only that, working professionals moving from the finance domain to taxation. Any individual who wishes to grow in the taxation profession can take on this course.
