PwC India
PwC GST Taxation Executive Professional Certificate
PwC India

PwC GST Taxation Executive Professional Certificate

Launch your Career as a GST taxation executive. Build job-ready skills for an in-demand career as a GST professional in India. No prior experience required.

Tax Academy

Instructor: Tax Academy

Sponsored by Abu Dhabi National Oil Company

6,151 already enrolled

Earn a career credential that demonstrates your expertise
4.6

(78 reviews)

Beginner level

Recommended experience

3 months
at 10 hours a week
Flexible schedule
Learn at your own pace
Earn a career credential that demonstrates your expertise
4.6

(78 reviews)

Beginner level

Recommended experience

3 months
at 10 hours a week
Flexible schedule
Learn at your own pace

What you'll learn

  • Learn the fundamentals of GST and its applicability on a transaction.

  • Understand when, where and how much tax needs to be paid. Analyze whether input tax credit will be available.

  • Learn to obtain GST registration, and prepare, and file returns on the government portal. Undertake reconciliations for filing of returns.

  • Learn to generate E-invoices and E-waybill. Maintain accounts and records to be ready for assessments and audits.

Details to know

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Taught in English

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Prepare for a career in Tax Accounting

  • Receive professional-level training from PwC India
  • Demonstrate your proficiency in portfolio-ready projects
  • Earn an employer-recognized certificate from PwC India
  • Qualify for in-demand job titles: Tax Accountant, Taxation Executive, Accountant
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$67,000+
median U.S. salary for Tax Accounting
¹
252,000+
U.S. job openings in Tax Accounting
¹
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Earn a career certificate

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Professional Certificate - 7 course series

GST - Genesis and imposition!

Course 113 hours4.5 (65 ratings)

What you'll learn

  • Explain the genesis of GST, the need for its introduction and the Constitutional and legal framework under which it was introduced.

  • Identify and describe different forms of supplies of goods and services, deemed supplies and transactions excluded from the scope of supply.

  • Differentiate various types of supplies and identify whether a supply is inter-State or intra-State, exempt or composite supply.

  • Critically analyse whether a given transaction is a supply and define the nature of supply.

Skills you'll gain

Category: Tax
Category: Tax Compliance
Category: Tax Laws
Category: Financial Accounting
Category: Tax Planning
Category: General Accounting
Category: Financial Reporting
Category: Specialized Accounting
Category: Accounting
Category: Financial Planning
Category: Public Accounting

What you'll learn

  • Identify the place of supply of a transaction, thereby pinpointing where the supply should be taxed.

  • Determine the time of supply of a transaction, thereby identifying when the tax needs to be paid.

  • Compute the value of the transaction on which tax needs to be paid.

  • Identify who is required to pay the tax, either under forward charge or reverse charge.

Skills you'll gain

Category: Sales Tax
Category: Tax Laws
Category: Tax Compliance
Category: Tax
Category: General Accounting
Category: Public Accounting
Category: Specialized Accounting
Category: Financial Planning
Category: Financial Reporting
Category: Financial Accounting
Category: Tax Planning
Category: Accounting

What you'll learn

  • Define and explain the key concepts for the availment and utilisation of input tax credit.

  • Critically analyse whether tax paid on purchases can be availed as input tax credit.

  • Examine whether or when input tax credit availed needs to be reversed and the reasons thereof.

  • Distribute the tax appropriately through an ISD and undertake the necessary compliances.

Skills you'll gain

Category: Financial Accounting
Category: Corporate Accounting
Category: General Ledger
Category: Accounting Records
Category: Balancing (Ledger/Billing)
Category: Reconciliation
Category: Month End Closing
Category: General Accounting
Category: Regulatory Requirements
Category: Tax Planning
Category: Public Accounting
Category: Tax Laws
Category: Tax Compliance
Category: Tax
Category: Standard Accounting Practices
Category: Regulation and Legal Compliance
Category: Sales Tax
Category: Bookkeeping
Category: Accounting
Category: Specialized Accounting

What you'll learn

  • Determine when and where to obtain GST registration.

  • Identify the circumstances generating a need for the amendment or cancellation of registration.

  • Understand the process to obtain GST registration on the government portal, including the documentation required.

  • Identify the need for filing various returns and the process of preparation of GST returns, including the data and reporting requirements.

Skills you'll gain

Category: Tax Returns
Category: Tax Preparation
Category: Tax
Category: Tax Compliance
Category: Financial Accounting
Category: Tax Planning
Category: General Accounting
Category: Income Tax
Category: Law, Regulation, and Compliance
Category: Regulatory Compliance
Category: Sales Tax
Category: Regulatory Requirements
Category: Regulation and Legal Compliance
Category: Compliance Management
Category: Compliance Reporting
Category: Tax Laws
Category: Financial Planning

What you'll learn

  • Define and explain the principles governing the need for zero rating and Identify supplies that are zero-rated.

  • Learn about circumstances where GST refund is allowed.

  • Process to obtain GST refund on the government portal, including refund computation, timelines for grant of refund and the documentation required.

  • Learn about responsibilities of a job worker and the compliances to be undertaken.

Skills you'll gain

Category: Tax Compliance
Category: Tax
Category: Tax Returns
Category: Tax Preparation
Category: Tax Planning

What you'll learn

Skills you'll gain

Category: General Ledger
Category: General Accounting
Category: Accounting Records
Category: Billing & Invoicing
Category: Month End Closing
Category: Reconciliation
Category: Balancing (Ledger/Billing)
Category: Accounts Payable and Receivable
Category: Accounts Receivable
Category: Financial Accounting
Category: Invoicing
Category: Bookkeeping
Category: Small Business Accounting
Category: Sales Tax
Category: Record Keeping
Category: Corporate Accounting
Category: Standard Accounting Practices
Category: Accounting
Category: Financial Reporting
Category: Accounting Systems

What you'll learn

Skills you'll gain

Category: Financial Accounting
Category: General Accounting
Category: Regulatory Compliance
Category: Regulatory Requirements
Category: Regulation and Legal Compliance
Category: Law, Regulation, and Compliance
Category: Auditing
Category: Labor Compliance
Category: Compliance Reporting
Category: Tax Preparation
Category: Standard Operating Procedure
Category: Tax Returns
Category: Tax
Category: Internal Auditing
Category: Compliance Auditing
Category: Compliance Training
Category: Financial Regulation
Category: Tax Compliance
Category: Tax Planning
Category: Compliance Management

Instructor

Tax Academy
PwC India
14 Courses13,189 learners

Offered by

PwC India

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¹Lightcast™ Job Postings Report, United States, 7/1/22-6/30/23. ²Based on program graduate survey responses, United States 2021.