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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)

GST Job Prospects:

⫸   GST Executive

⫸   GST Practitioner

⫸   Accounts Executive

⫸   Tax Consultant

⫸   Indirect Tax Executive

⫸   GST Return Filing Executive

⫸   Billing Executive

⫸   Accounts Assistant

⫸   Junior Accountant

⫸   Compliance Executive

⫸   E-Invoice & E-Way Bill Executive

⫸   Tally & GST Operator

⫸   Purchase & Billing Executive

⫸   Taxation Assistant



Future Strategy of GST

✅   By 2030, over 100 million GST-registered businesses in India will require trained GST and taxation professionals.


✅   Around 85% of accounting and finance jobs will require digital accounting software like Tally, ERP, and GST tools.


✅   India’s MSME sector may exceed 110 million businesses by 2030, increasing demand for GST executives and tax consultants.



Why Choose SAHFAR Academy?

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

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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

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Student Reviews

"I completed the Certificate in Goods and Services Tax course from SAHFAR Academy and it was a very practical learning experience. The trainer explained GST concepts, return filing, and compliance in a simple way. I especially liked the hands-on practice with real examples. This course helped me understand taxation much better and boosted my confidence for accounting jobs."

Student 1

Rahul Ghosh

Accounts Assistant

"SAHFAR Academy provides excellent GST training. Before joining, GST seemed very complicated to me, but the faculty explained everything step by step. We learned GST registration, return filing, and practical taxation work. The classes were interactive and easy to understand. I highly recommend this course for anyone interested in taxation or accounting."

Student 2

Arindam Sen

Junior Accountant

"I had a great experience learning GST at SAHFAR Academy. The course is very well structured and focuses on practical knowledge. The trainer was very supportive and cleared every doubt patiently. After completing this course, I now feel confident working with GST returns and taxation tasks."

Student 3

Sourav Dutta

Accounts Executive

"The Certificate in GST course at SAHFAR Academy is very useful for commerce students and job seekers. The training included GST basics, filing returns, and practical examples from real businesses. The teaching style was very clear and professional. I am very satisfied with the knowledge I gained here."

Student 4

Priyanka Roy

Taxation Assistant

"SAHFAR Academy is a very good institute for learning GST and taxation. The course covered registration, invoicing, GST returns, and compliance in detail. The trainer gave practical guidance which helped me understand how GST works in real business situations. It was definitely a valuable learning experience."

Student 5

Md. Imran Khan

Billing Executive

"I joined SAHFAR Academy to learn GST and taxation, and it was a great decision. The course content is practical and industry-relevant. The teacher explained GST rules, return filing, and compliance very clearly. This training helped me improve my accounting knowledge and prepared me for job opportunities."

Student 6

Debasis Paul

Accounts & GST Executive

Any Doubts? Let’s Clear

The Certificate in Goods and Services Tax course duration is typically 6 months including practical training and case studies.
Students from commerce background, graduates, business owners, and anyone interested in taxation and accounting can join this course.
Basic accounting knowledge is helpful but not mandatory. The course starts with GST fundamentals and gradually moves to advanced practical topics.
Yes, students learn practical GST return filing, GST registration, invoicing, and compliance procedures using real examples.
Yes, students receive a Certificate in Goods and Services Tax from SAHFAR Academy after successfully completing the course.
After completing the course, students can work as GST Executive, Tax Assistant, Accounts Executive, Billing Executive, or GST Practitioner.
Yes, students get practical training using accounting software and GST portals used in real business and taxation work.
Yes, SAHFAR Academy provides job guidance, interview preparation, and support to help students find opportunities in the taxation and accounting field.