Course Details

Recruiters of top companies are always on the lookout for certified GST consultants but they often settle for unskilled candidates. Be trained and certified as a GST expert and get hired by reputed organisations in a really short time. With ICA, you not only get access to one of the best GST courses in India but also get hands-on training to crack your next interview. GST is the new tax regime, much well-organized compared to the out-of-date taxation methods. Goods and Service Tax (GST) is the latest tax rule that has substituted previous indirect taxes such as service tax, VAT, and excise duty. GST came to action on July 1st, 2017 and was levied on special additional duties of customs, central excise duty, additional excise duty, countervailing duty and, service tax.

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Course Curriculum

Goods & Services Tax (GST) - 27 Hours

Lecture: 01 Basic concepts of GST
Lecture: 02 Levy & Collection of Tax
Lecture: 03 Valuation
Lecture: 04 Payment of Tax
Lecture: 05 Returns
Lecture: 06 GST using TallyPrime
Lecture: 07 Practice on GSTN
Lecture: 08 Project on GST

Module Benefits

ICA takes pride in incorporating GST in the curriculum along with the nation. With a readiness of more than a year before GST launch, the course has completed live simulated platform made available for practice of students from Registration to Return Filing. Courseware embraces all aspects of regular Accounting Transactions, Documentation and maintaining seamless records in Tally or any other Accounting software.

Learning Outcomes:

Detailed overview of the indirect taxation system of India
Input Tax Credit utilization
GST registration and compliance
Filing of various GST returns
E-way bills and e-invoicing

TDS - 11 Hours

Lecture: 01 Basic concepts of TDS
Lecture: 02 TDS Rates
Lecture: 03 Payment of TDS
Lecture: 04 Filing of TDS Return
Lecture: 05 TDS Certificate |Accounting Treatment of TDS
Lecture: 06 TDS using Tally
Lecture: 07 Computation of Taxable Income
Lecture: 08 E-TDS Return
Lecture: 09 Project on TDS

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Course Criteria

Eligibility:12+/Graduate
Total Duration: 38 Hours
Course Type: Short Term Course

Course Highlights

Important definitions under the Goods and Services Tax act
Payment of Goods and Services Tax to the government
Pass entries relating to Goods and Services Tax
Computation of taxable value of services
Calculation of Goods and Services Tax payable
Basic concepts of TDS
TDS using Tally
E-TDS Return

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FAQ

What equipment do we need to join the course?

Laptop or desktop along with stable internet connection & a webcam.
Smartphone to access the e-content.

If I want to cancel my course will I get refunded?

Fees once paid shall not be refunded
Students have the flexibility to switch their batch depending upon the availability at an additional cost of Rs. 1000/- per switch
Re-examination fees of Rs 500/- is applicable each time in case of re-appear owing to either absenteeism or failing to pass
Re-admission fee will be 20% of Course Fee, in case a student fails to complete the course in 12 months of time.
Readmission will be valid for a period of 6 months
On account of Non-payment of any fees (EMIs, if any) beyond 7 days of the due date, students will not be permitted to attend any further classes and all access to the content and e-learning modules will be withdrawn.

How will my examinations be conducted?

All examinations will be conducted online and after completion of each module.
Common / Final exam will be conducted after completion of all the modules and their assessments.
Students identity validation and surveillance is a must during the exam time.
Non-submission of assessments in time will be considered as if not attempted.

Who is eligible for these courses?

Minimum 10+2 qualified
Pursuing Graduation
Must clear common entry test conducted by ICA
Can join from any location of their convenience

How I can avail myself of the Job-Assurance?

Must complete their graduation in any stream.
ICA shall only be assisting the candidates in finding a paid internship in case of students pursuing graduation or are undergraduate after compilation of course.
ICA has placement offices across 30+ cities with a huge employer base. Our priority will be to place the candidate within the city nearest to their place. In case of vacancies not arising during the specific time, we shall be providing the opportunities across other cities.
Students must clear all the assessments post completion of every such module followed by one common/final exam towards the end.
If a student is found using malpractice/unfair means, he will be suspended.
In case of Student’s knowledge is not found sufficient, ICA may call the student to appear for assessment in person at any of the nearest ICA centers.

How can I access the study material?

Students will have access to ICA’s “Learnersmall” application on Google Play Store.
E-content has been made available in the English language along with various notes, self-assessments and mock examinations.
Physical books are also available as an option but at an extra cost.

How to join the live online class?

All classes will be conducted online by ICA HO
Online classes will be conducted through Zoom / Google meet / MS Teams or any other similar platforms.
In case any student is not able to attend any class, the Recorded session will be available to view later.
Any chosen course has to be completed within 12 months from the date of the 1st class allotment.
After completion of the course, if the knowledge level of the candidate is not found to be desirable, the student may choose any of the ICA centers, as PCP center (Personal Contact Point) for the brush-up of the key course content(Practical modules) and practicing live projects.
Students must complete the additional deliveries within the span of maximum 3 months.
The above arrangement is subject to batch availability and at no extra cost.