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:
National Institute of Financial Markets (NIFM)
Institute of Chartered Accountants of India (ICAI)
EduPristine
Bharatiya Vidya Bhavan
Indian School of Business (ISB)
Delhi School of Economics
NIIT
AIMS Institutes
The Institute of Cost Accountants of India (ICMAI)
Welingkar Institute of Management
Top 10 Institutions for Certificate in GST in Kerala:
Indian Institute of Management and Technology (IIMT), Kochi
Kerala State Institute of Design, Trivandrum
Institute of Management in Kerala (IMK), Kozhikode
Sree Sankaracharya University of Sanskrit, Kalady
Bharathiar University, Coimbatore (with regional centers in Kerala)
Lal Bahadur Shastri Institute of Management, Trivandrum
Carmel College for Women, Nagercoil (offers GST training)
Kerala University of Fisheries and Ocean Studies (KUFOS)
Royal College of Management Studies, Thrissur
Co-operative Institute of Management, Kerala