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Certificate in Goods and Services Tax

What is Goods and Services Tax?

Goods and Services Tax (GST) is a comprehensive indirect tax levied on the supply of goods and services in India. It replaced multiple taxes like VAT, excise duty, and service tax, creating a single unified tax system. GST is destination-based, charged at every stage of the supply chain, but ultimately borne by the final consumer.

Why You Should Learn Goods and Services Tax?

Learning GST helps you understand India’s indirect tax system, file accurate returns, and ensure business compliance. It opens career opportunities in accounting, finance, and taxation, while enabling entrepreneurs to manage GST independently. With GST being mandatory for most businesses, mastering it enhances professional credibility, financial skills, and long-term career growth.

Who Can Join Goods and Services Tax Course?

A GST course can be joined by students, commerce graduates, job seekers, accountants, tax consultants, finance professionals, entrepreneurs, and small business owners. It is ideal for beginners wanting career opportunities and professionals seeking to upgrade skills in GST registration, filing, compliance, and return preparation, making them more competitive in the finance and taxation field.

🚀 There are currently over 4,000 job listings for roles involving GST compliance, highlighting a strong demand across sectors like finance, accounting, advisory, and e-commerce. Source:Indeed
Course

Certificate in Goods and Services Tax

Course Duration: 6 Months

Class Timings: Weekly 2 Days

Eligibility: 10+2 or Equivalent (Min)

Admission Now

Course Syllabus Details

➥ Background & evolution of GST in India

➥ Objectives and Need for GST

➥ Pre-GST Indirect Tax Structure vs. GST

➥ Constitutional framework : 101st Constitutional Amendment Act

➥ Dual GST Model : CGST, SGST/UTGST, IGST

➥ GST Council : Composition, Powers, Functions

➥ Key definitions (Section 2 of CGST Act)

➥ Supply concept under GST (Sec 7) : Scope, Schedule I, II & III

➥ Threshold limits for registration (Regular vs. Composition Scheme)

➥ Persons liable and not liable for registration

➥ Voluntary registration

➥ Online GST Registration procedure

➥ Amendment, cancellation, and revocation of registration

➥ GSTIN format & structure

➥ Composition Scheme : eligibility, conditions, restrictions, returns

➥ Levy of CGST/SGST/IGST

➥ Time of supply of goods & services (Sec 12 & 13)

➥ Place of supply rules (domestic & international transactions)

➥ Reverse Charge Mechanism (RCM) & e-commerce operator liability

➥ Exemptions under GST

➥ Recent changes in levy provisions

➥ Meaning & importance of ITC

➥ Eligibility & conditions for ITC

➥ Blocked credits (Sec 17(5))

➥ Apportionment & ITC reversal rules

➥ Cross utilization of ITC between CGST, SGST, IGST

➥ Latest amendments in ITC rules (GSTR-2B, ITC restrictions, Rule 36(4))

➥ Practical exercises: ITC calculation & set-off examples

➥ Tax invoice requirements & format

➥ Bill of supply, Receipt voucher, Refund voucher

➥ Debit notes & credit notes : issuance & reporting

➥ Delivery challan & special cases

➥ E-invoicing : Applicability, process, QR Code, IRP Portal

➥ E-way Bill system : generation, validity, cancellation, penalties

➥ Types of GST returns (GSTR-1, 3B, 9, 9C, CMP-08, ITC-04, etc.)

➥ Due dates & penalties for late filing

➥ GSTR-1 – Outward supplies

➥ GSTR-3B – Monthly return filing with ITC reconciliation

➥ Annual Return (GSTR-9) & Reconciliation Statement (GSTR-9C)

➥ Latest compliance changes

➥ E-Filling Demo presentation

➥ Self-assessment, Provisional assessment, Summary assessment

➥ Scrutiny of returns

➥ Audit under GST (Sec 65 & 66)

➥ Inspection, Search & Seizure provisions

➥ Demand & Recovery provisions

➥ Offences & Penalties under GST

➥ Appeals – hierarchy & procedures

➥ Types of refunds (Excess payment, Export, Inverted duty structure, ITC refund)

➥ Refund application procedure

➥ Documentary requirements

➥ Interest on delayed refunds

➥ Latest changes (automatic processing of refunds, restrictions on fake ITC claims)

➥ GST on E-commerce transactions

➥ GST on Exports & Imports (IGST refund, LUT, Bond)

➥ Job work under GST (Sec 143)

➥ Works Contract & Real Estate sector under GST

➥ TCS & TDS provisions under GST

➥ GST implications on SEZ, Input Service Distributor (ISD)

➥ GST Amendments (Finance Act 2023 & 2024)

➥ Key judicial rulings (till 2025)

➥ Updates on GST compliance changes

➥ Future roadmap – GST 2.0, GST Tribunal setup

➥ Hands-on filing of GSTR-1 & 3B on demo data

➥ Reconciliation of GSTR-2B with purchase register

➥ Drafting replies to GST notices (SCN, demand order, audit objections)

Digital Marketing Job Prospects:

💼  Digital Marketing Executive

📱  Social Media Manager

🔍  SEO Executive / Specialist

💰  Google Ads (PPC) Specialist

🛒  E-commerce Marketing Executive

✉️  Email Marketing Specialist

🖼  Content Creator / Marketing Executivee

🖥 ️  Web Analytics Executive

📢  Affiliate Marketing Associate

📊  Digital Marketing Analyst

🎯  Performance Marketer

🧠  Marketing Automation Specialist

🎓  Freelancer / Digital Marketing Consultant



Business Impact : Growth Digital Marketing

⫸  64% of small businesses use social media marketing as their main promotion channel.

⫸  Businesses using content marketing generate 3× more leads while spending 62% less than traditional marketing.

⫸  Email marketing offers an average ROI of $42 for every $1 spent.



Consumer Behavior : Digital Marketing

⫸  81% of shoppers research online before making a purchase.

⫸  54% of consumers want to see more video content from brands they support.

⫸  Mobile devices account for over 55% of global website traffic.

Tools Covered

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Why Choose SAHFAR Academy?

  • Industry-Relevant Curriculum
  • Experienced Trainers
  • 100% Practical Training
  • Internship Opportunities
  • Placement Assistance
  • Affordable Fee Structure
  • Live Project Exposure

Get Industry Related Certification

Certification

SAHFAR Academy Certification

The SAHFAR ACADEMY Certification is designed to validate your skills with a perfect blend of practical training and theoretical knowledge. Our curriculum is aligned with real-world demands and reviewed by industry experts.

    This certification is recognized by companies across India, making it a trusted mark of your capability. It reflects your readiness to take on professional challenges with confidence and clarity.

    Whether you're starting your career or upskilling for better opportunities, our industry-graded certification ensures your learning meets professional standards and is accepted by leading startups, MSMEs, and corporate houses.

  • Recognized by Industry Experts
  • Adds Value to Resume
  • Skill-Based Assessment
  • Proof of Course Completion
  • Digital & Printable Format
  • Career Accelerator

Voice from Our Students

Get in Touch with Us

Book a Career Counselling Call FREE (Worth ₹999)

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Student Reviews

"SAHFAR ACADEMY’s Digital Marketing course gave me practical skills in SEO, content marketing, and advertising. The trainers were knowledgeable and friendly. I learned through live projects and real tools. This course helped me become confident in handling campaigns. It’s a great choice for anyone starting a career in digital marketing."

Student 1

Biplab Das

Freelancer & Entrepreneur

"I’m very happy with the Digital Marketing training at SAHFAR ACADEMY. The sessions were simple, practical, and highly effective. I learned about Google Ads, social media, and website traffic strategies. The certification is respected by companies. This course has prepared me to work confidently in today’s competitive digital business environment."

Student 2

Priya Das

Freelancer

"The Digital Marketing course was career-changing for me. I had no marketing background, but the training made everything clear and understandable. We worked on practical assignments every week. I now know how to plan and run digital campaigns. Thanks to SAHFAR ACADEMY, I feel job-ready and confident in my skills."

Student 3

Amit Roy

Digital Marketing Job

"SAHFAR ACADEMY provided excellent training in all areas of digital marketing. From keyword research to analytics, I gained complete knowledge. The instructors were supportive and helpful. The hands-on approach made learning very effective. I now feel confident to work in any marketing role. This course has exceeded all my expectations."

Student 4

Misba Ul Islam

Digital Marketing Job

"I’m thankful to SAHFAR ACADEMY for offering such a practical course. The trainers explained complex topics in an easy way. I learned how to grow businesses through online strategies. The real-world examples were helpful. This certification has already boosted my resume and career. I recommend it to all learners."

Student 5

Anirban Ghosh

Businessman

"This digital marketing course at SAHFAR ACADEMY was a turning point in my career. The curriculum covered social media, paid ads, email marketing, and more. I gained confidence and clarity in digital strategies. The teaching method was practical and engaging. I now feel ready to work professionally in this field."

Student 6

Surajit Paul

Entrepreneur

Any Doubts? Let’s Clear

The course duration is typically 6 months including live projects.
Yes, it is designed for absolute beginners as well as professionals.
Yes, upon completion you’ll receive an industry-recognized certificate.
Yes, both online and offline formats are available.
We offer placement assistance through our career support team.
Yes, easy EMI options are available for fee payments.