Certificate in GST

Course Overview:

The Certificate in GST is designed to provide a comprehensive understanding of the Goods and Services Tax system in India. The course covers key aspects of GST law, compliance requirements, filing procedures, and practical application for businesses. This course is essential for accountants, finance professionals, and business owners who need to navigate GST regulations.

Duration:

The duration of the Certificate in GST generally ranges from 3 to 6 months, depending on whether the course is full-time, part-time, or online.

Syllabus:

The course syllabus is typically structured into modules rather than semesters. Below is a typical module-wise breakdown:

Module 1: Introduction to GST

  • Overview of GST and its importance

  • Historical background and evolution of GST in India

  • GST laws and regulations

Module 2: GST Registration

  • Understanding the GST registration process

  • Types of GST registrations (Regular, Composition Scheme, etc.)

  • Documentation and compliance requirements

Module 3: GST Computation and Payment

  • GST rate structure and classification of goods and services

  • Computation of GST liability

  • Methods of payment and compliance

Module 4: GST Invoicing and Documentation

  • GST invoice requirements and formats

  • Maintaining records and documentation

  • E-way bills and their significance

Module 5: GST Returns and Filing

  • Types of GST returns (GSTR-1, GSTR-2, GSTR-3B, etc.)

  • Filing procedures and deadlines

  • Rectification of errors and handling disputes

Module 6: GST Audits and Assessments

  • GST audit procedures

  • Understanding GST assessments and appeals

  • Handling GST audits and rectifications

Module 7: Advanced GST Topics

  • Input Tax Credit (ITC) and its utilization

  • GST on imports and exports

  • Recent amendments and updates in GST laws

Average Fees:

The average fees for the Certificate in GST range from ₹10,000 to ₹25,000, depending on the institution and course format.

Exams to Attend:

The certification usually includes a final assessment or examination, which may be conducted by the training provider. Some institutions may offer an online examination, while others might have a written or practical test.

Top 10 Institutions for Certificate in GST in India:

  1. National Institute of Financial Markets (NIFM)

  2. Institute of Chartered Accountants of India (ICAI)

  3. EduPristine

  4. Bharatiya Vidya Bhavan

  5. Indian School of Business (ISB)

  6. Delhi School of Economics

  7. NIIT

  8. AIMS Institutes

  9. The Institute of Cost Accountants of India (ICMAI)

  10. Welingkar Institute of Management

Top 10 Institutions for Certificate in GST in Kerala:

  1. Indian Institute of Management and Technology (IIMT), Kochi

  2. Kerala State Institute of Design, Trivandrum

  3. Institute of Management in Kerala (IMK), Kozhikode

  4. Sree Sankaracharya University of Sanskrit, Kalady

  5. Bharathiar University, Coimbatore (with regional centers in Kerala)

  6. Lal Bahadur Shastri Institute of Management, Trivandrum

  7. Carmel College for Women, Nagercoil (offers GST training)

  8. Kerala University of Fisheries and Ocean Studies (KUFOS)

  9. Royal College of Management Studies, Thrissur

  10. Co-operative Institute of Management, Kerala