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

5,906 already enrolled

Included with Coursera Plus

Earn a career credential that demonstrates your expertise
4.6

(75 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

(75 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.

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Taught in English

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Professional Certificate - 7 course series

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: Problem Solving
Category: Concept of supply
Category: Interpretation
Category: GST law
Category: GST technical

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: GST Compliances
Category: Registration and Reconciliation
Category: GST payments
Category: Return filing

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: Data Collection
Category: GST Compliances
Category: E-invoicing & E-way bill
Category: GST Reconciliation

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: Input tax credit
Category: Problem Solving
Category: Credit reconciliation
Category: Interpretation
Category: Credit distribution

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: Decision-Making
Category: Problem Solving
Category: Refunds
Category: Interpretation
Category: GST law

What you'll learn

Skills you'll gain

Category: Decision-Making
Category: Problem Solving
Category: Time of supply
Category: place of supply
Category: GST technical

What you'll learn

Skills you'll gain

Category: Decision-Making
Category: Assessments & Tax dispute resolution
Category: GST law
Category: GST technical

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Instructor

Tax Academy
PwC India
14 Courses12,469 learners

Offered by

PwC India

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Frequently asked questions

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