Course
Understand the complete structure and concept of Goods and Services Tax (GST)Perform GST registration and manage compliance proceduresFile GST returns including GSTR-1, GSTR-3B, and annual returnsCalculate Input Tax Credit (ITC) and reconcile GST data accuratelyPrepare GST invoices and manage e-way bills effectivelyConduct GST audits and handle assessments professionallyUse GST software and e-filing portals for practical operationsAnalyze real-world case studies of GST implementationApply GST knowledge to business and accounting operationsWork as a certified GST consultant, practitioner, or tax professional
Course Description
The NxT Certified Goods and Services Tax (GST) Professional course provides in-depth knowledge of GST laws, compliance, and tax filing procedures. It covers key topics like GST registration, invoicing, input tax credit, return filing, eway bills, and recent amendments.
Modules
- Introduction to Goods and Services Tax (GST)
- GST Registration & Compliance
- GST Returns, Filing & Refunds
- GST Audit, Tax Planning & Career Paths
Projects
- Research-Based Report – Compare GST with the previous tax system and analyze how it impacts businesses.
- Practical Task – Simulate a GST registration process for a fictional business using mock data.
- Hands-On Practice – File a mock GST return using sample business transactions.
- Case Study Analysis – Develop a tax planning strategy for a small business to optimize GST compliance.
Assignments
- Research-Based Report – Compare GST with the previous tax system and analyze how it impacts businesses.
- Practical Task – Simulate a GST registration process for a fictional business using mock data.
- Hands-On Practice – File a mock GST return using sample business transactions.
- Case Study Analysis – Develop a tax planning strategy for a small business to optimize GST compliance.
Certificate
Practical AI-integrated Project (40%)
Final Online Test (60%)
NxT Certified Full Stack Developer Certificate awarded upon
successful completion.
Career Opportunities
- Job Roles:
- GST Consultant
- Tax Analyst
- Accounts Executive (GST)
- GST Compliance Officer
- Finance & Audit Assistant
- Freelancing Opportunities:
- GST Registration & Return Filing Services
- GST Compliance & Advisory Consulting
- Online GST Consultancy
- Startup Opportunities:
- GST Consultancy Firm
- GST Software Development & Automation
- E-learning & GST Training Platform
Download Course Brochure
