Certified GST Professional

BY
Vskills

The candidates who join this course will become fully equipped and prepared for the changes in financial and accounting activities which incorporate GST.

Mode

Online

Fees

₹ 3499

Quick Facts

particular details
Medium of instructions English
Mode of learning Self study
Mode of Delivery Video and Text Based

Course overview

The introduction of the Goods and Services Tax was a landmark event as it signified the merger of various indirect taxes into a single GST. However, this also brought about many changes in the day-to-day accounting and business operations. The course on Certified GST Professional aims to equip the candidates with comprehensive knowledge and an updated skill set to make them adept at handling GST-related operations.

Finance and Tax Consultants need to remain regularly updated with the changes in their field, and the Vskills online training course in GST will provide them with the relevant practical knowledge. This certification will help them develop various accounting and taxation skills to become GST-ready.

For the Certified GST Professional programme, Vskills has partnered with several institutes to provide the best curriculum for training. The CVs of all Vskills Certified candidates will also be shared with relevant employers to boost their employment opportunities. To gain the certification, the candidates will have to take an online exam and fulfill the passing criteria. 

The highlights

  • Government certification
  • Industry-relevant skill development
  • A hard copy of the study material
  • Lifelong access 
  • Sample questions 
  • Practice tests 
  • Mock tests
  • E-learning access to LMS

Program offerings

  • Free practice test
  • Placement support
  • Online learning module
  • Government-recognised certification
  • “vskills certified” tags
  • Online exams
  • Lifelong access

Course and certificate fees

Fees information
₹ 3,499
  • The programme fee is not inclusive of applicable taxes. 

Certified GST Professional Course Fee Structure

Programme

Tuition Fees 

Certified GST Professional

Rs. 3499

certificate availability

Yes

certificate providing authority

Vskills

Who it is for

Professionals such as accountants and tax consultants should take this course to get an in-depth understanding of GST. Students who wish to work in finance and accounting departments can also take this course. 

Eligibility criteria

There are no minimum eligibility requirements to take up a Vskills certification course. Anyone can apply for this course, including students, professionals, entrepreneurs, homemakers, retired professionals, teachers, etc. 

Furthermore, to obtain the certification of a Certified GST Professional by Vskills, candidates have to take a qualifying exam which is conducted online. This exam has a duration of 60 minutes and is worth 50 marks. The candidates have to attempt 50 questions and score at least 50% (25 marks) to qualify for the certification. 

What you will learn

Knowledge of taxation Knowledge of gst

After taking the course to become a Certified GST Professional by Vskills, you will gain a deep understanding of the following concepts: 

  • GST and law
  • GST administration
  • GST in other countries
  • GST Basics and taxation
  • GST payment
  • IGST
  • Recordkeeping or GST accounting
  • GST registration 

The syllabus

Taxation and GST Basics

  • What is Tax
  • What is Direct and Indirect Tax
  • What is GST
  • GST History
  • GST Challenges
  • GST Benefits
  • Drawbacks of GST
  • Why GST
  • Types of GST Models
  • Destination Consumption and Origin-based GST
  • GST Types
  • GST Deposit Chain or Flow
  • Calculating GST

GST Concepts and Basics

  • GST Terms
  • GST Taxable Event
  • GST Rate
  • Threshold Limits
  • GST Aggregate Turnover
  • GST Exempt Supply
  • Zero rated supply
  • GSTN Electronic Ledger
  • GST Input Tax Credit (ITC)
  • GST Composition Scheme or Levy
  • GST Reverse Charge Mechanism
  • Input Service Distributor (ISD)
  • GST Supply (Principal, Composite and Mixed)
  • GST Value of Supply
  • GST Time of Supply
  • GST Place of Supply (POS)
  • GST Within State
  • GST between States or IGST Method
  • GST Compliance Rating

GST Registration

  • What is Registration and Need
  • GSTIN
  • GST Registration Forms
  • Liable for GST Registration
  • Compulsory GST Registration
  • Casual Registration
  • Non-Resident Person
  • Physical Verification
  • Deemed Registration
  • Voluntary GST Registration
  • Amendment to GST Registration
  • GSTIN Cancellation and Revocation
  • GST Migration for Central Excise/Service Tax Assessees
  • GSTIN New Registration
  • GST Transition Provision

GST Invoicing

  • What is an Invoice
  • GST Invoice Types
  • GST Tax Invoice
  • GST Bill of Supply
  • GST Supplementary and Revised Invoices
  • GST Invoice Format
  • GST Invoicing Time limits
  • Changing GST Invoice
  • GST Invoice Signing
  • Goods Transport Agency (GTA)
  • Goods Transportation without invoice
  • Knocked Down Goods
  • Receipt Voucher
  • GST Debit Note
  • GST Credit Note
  • GST Refunds
  • GST Refund Rules
  • GST Accounts and Records to Keep
  • GST E-way Bill

GST Returns

  • What is a Return
  • GST Return
  • GST Returns Types
  • How to File GST Returns
  • GST Return Filing Process
  • GST Outward Supplies Return GSTR-1
  • GST Inward Supplies Return GSTR-2
  • GST–3 Monthly Return
  • GSTR-9 Annual Return
  • GST Returns for Composition Business (GSTR 4 and 9-A)
  • GST Returns for Other Businesses (GSTR 5,6,7 and8)
  • GSTR-10 Return
  • Simple Returns - Sahaj and Sugam Forms
  • GST Returns for E-Commerce Company
  • GSTN Dashboard
  • Return Filing on GSTN
  • GST Offline Tool and User Manual
  • GST Return Filing (Excel and Offline tool)
  • GST Return Filing with Tally ERP9.0 and Offline Tool

Input Tax Credit

  • ITC Entitlement Conditions
  • Utilization of GST ITC
  • Other ITC Scenario
  • CENVAT and VAT Credit
  • GST Input Tax Credit Time Limit
  • GST Input Tax Credit Rules

GST Valuation

  • GST Valuation
  • Valuation of goods and services for a consideration
  • Valuation of goods and services without a consideration
  • Value of Supply of Services in Case of Pure Agent
  • GST Valuation Rules

GST Legal Provisions

  • Anti-Profiteering
  • GST Provisional Assessment
  • GST Recovery
  • GST Audit
  • Appeals in GST
  • Inspection, Search and Seizure in GST
  • GST Advance Ruling Mechanism

Miscellaneous

  • CGST ACT
  • IGST and IGST Act
  • UTGST and UTGST Act
  • GST in Different Industries or Sectors
  • GST Rates for Goods and Services
  • GST Updates

Admission details

  • To register for the Certified GST Professional online course by Vskills, interested candidates can search for the course on the official Vskills website. You can follow this link to reach the website: https://www.vskills.in/certification/ 
  • Once you land on the course page, click on the “Buy Now” option which will open the payment gateway.
  • Enter your credentials to log in to Vskills or create a new account to proceed. 
  • After this, you can make the payment online, and your course registration will be complete. The e-LMS will be mailed to you, and you will receive the hard copy (if applicable) within 7-10 days of registration.  

Filling the form

The interested candidates do not need to fill any application form if they are paying through the online mode.  

How it helps

The Vskills Online GST Professional certification programme will provide the candidates with an all-round knowledge of GST, including the various types of GST, how to file GST returns, various GST rules and laws, GST invoice format, and GST registration. This knowledge will enable them to demonstrate a clear understanding of GST to their employers and seek higher-paying jobs.

Further, Vskills also assists the candidates with placement and interview questions, to polish the skills of the candidates. You can also take the free practice tests and mock tests to prepare for the certification exam. What’s more, you get lifelong access to the LMS so you can brush up your skills at any time!

FAQs

Why should I choose Vskills for this certification?

Vskills provides industry and government-recognized certifications that are valid for a lifetime. Moreover, you get placement assistance and can also boot your employability by getting tagged as a Vskills certified professional on job portals like Shine.com. 

How can I prepare for the certification exam?

To prepare for the exam, you need to have full knowledge of the course module. For this, you will be provided with an online LMS and hard copies as well. You will also be mailed the link to online videos (if applicable) to help with preparation. 

When is the exam conducted?

The certification exams are conducted every month. You can register to take the exam as per your convenience and preparation within one ear from the registration date. 

What if I miss the exam?

In case you fail to appear for the exam on your registered date, you can retake the exam after paying the rescheduling fee. 

Where do GST professionals get hired?

All big and small companies, whether public or private, require GST professionals. You can apply for a job in any industry of your choice after getting this certification. You can get job titles such as tax consultant, accounting manager, financial consultant, and many more depending on your qualifications. 

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