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

Included with Coursera Plus

Earn a career credential that demonstrates your expertise
4.5

(91 reviews)

Beginner level

Recommended experience

Flexible schedule
3 months at 10 hours a week
Learn at your own pace
Earn a Certificate
With paid plans
Earn a career credential that demonstrates your expertise
4.5

(91 reviews)

Beginner level

Recommended experience

Flexible schedule
3 months at 10 hours a week
Learn at your own pace
Earn a Certificate
With paid plans

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
35 practice exercises

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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

Tax Laws, Tax Compliance, Sales Tax, Regulatory Compliance, Financial Services, Tax Management, Commercial Laws, Registration, and Problem Solving

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

Tax Compliance, Tax Laws, Tax, Tax Management, Income Tax, Sales Tax, Problem Solving, Regulatory Compliance, Accounting, and Tax Preparation

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

Reconciliation, Tax Compliance, Tax, Sales Tax, Fraud detection, Compliance Reporting, Problem Solving, Compliance Management, Document Management, and Tax Management

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

Tax Compliance, Compliance Management, Registration, Tax Returns, E-Commerce, Reconciliation, Tax, and Regulatory Requirements

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

Tax Laws, Tax Compliance, Compliance Reporting, Registration, Claims Processing, Tax, Invoicing, Regulation and Legal Compliance, Timelines, Export Control, and Problem Solving

What you'll learn

Skills you'll gain

Compliance Management, Reconciliation, Record Keeping, Regulatory Compliance, Records Management, Billing & Invoicing, Tax Compliance, Document Control, Performance Reporting, Tax Management, Performance Analysis, Key Performance Indicators (KPIs), Accounting, Billing, Invoicing, Data Collection, and Accounting Records

What you'll learn

Skills you'll gain

Auditing, Tax Laws, Tax Compliance, Regulatory Compliance, Standard Operating Procedure, Compliance Auditing, Litigation Support, Business Risk Management, Law, Regulation, and Compliance, Tax, Legal Risk, Financial Regulation, and Risk Mitigation

Earn a career certificate

Add this credential to your LinkedIn profile, resume, or CV. Share it on social media and in your performance review.

Instructor

Tax Academy
PwC India
14 Courses19,425 learners

Offered by

PwC India

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