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Tax Academy

Want to start a new career as a GST professional in India or want to enhance your GST knowledge as an accountant or Tax executive? Goods and Services Tax(GST) specialists are in high demand as companies seek individuals with expertise to help them implement and comply with this landmark tax reform. They are responsible for preparing and filing tax returns, preparing payments, identifying tax savings, and analyzing tax issues.

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Want to start a new career as a GST professional in India or want to enhance your GST knowledge as an accountant or Tax executive? Goods and Services Tax(GST) specialists are in high demand as companies seek individuals with expertise to help them implement and comply with this landmark tax reform. They are responsible for preparing and filing tax returns, preparing payments, identifying tax savings, and analyzing tax issues.

Designed by PwC India, this program will help you gain in-demand skills in the field of GST. You’ll learn about India's GST landscape and fundamentals, understand GST compliances, how and when to apply GST, and how to undertake GST compliances and file returns. You’ll gain practical knowledge of GST and apply your new skills to real world scenarios by examining actual transactions and case studies.

Upon completion, you will earn a Professional Certificate from PwC India and will have job-ready skills for entry level GST jobs in India. This is an industry-agnostic program relevant to anyone looking to acquire basic knowledge of India GST.

Learners can sharpen their skills in specific GST areas such as technical aspects, compliances, and tax dispute resolution.

To be successful, it will be helpful to be familiar with basic Excel, basic arithmetic formulas, and the concepts of purchase, sale, receipts, and payments.

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What's inside

Seven courses

GST - Genesis and imposition!

(0 hours)
This is the first course in PwC GST Taxation Executive Professional Certificate. It's a good place to start if you want to become a GST professional in India.

GST - when, where, who and how much?

(0 hours)
This course builds upon the concept of ‘supply’ from the first course. Once a transaction is identified as ‘supply’, it is important to determine when, where and on whom GST will apply. Equally important is the computation of the value on which the GST is to be applied.

GST - Using input tax credit

(0 hours)
GST, if applicable, can be paid in cash or through the utilization of input tax credit, also commonly known as ITC. In this course, you will learn about the concept of the input tax credit, conditions, and restrictions on availing and utilizing ITC, legal requirements and procedures for reconciliation of ITC, and the concept of distribution of ITC. Input tax credits play an important role in the pricing of goods and services.

GST - Undertaking compliances

(0 hours)
Similar to other tax systems, GST compliances are crucial. This course covers GST registration and return filing. You'll learn when and where to register, as well as the process. We'll also explore the different GST returns and how to file them, including the details required.

GST - Claiming refunds and other concepts

(0 hours)
In this course, you will learn about key concepts under GST, including zero-rated supply, refunds, and job work. You will understand the types of supplies that are zero-rated and the reasons behind their classification. You will also learn about the types of refunds, when they are allowed, and the process of claiming them. Finally, you will learn about job work, the responsibilities of job workers and principals, and the required compliances.

GST - Maintaining documents, accounts and records

(0 hours)
GST, being a transaction-level tax, requires certain documentation to be generated and maintained to comply with the law and curb malpractices. You will learn about E-invoices and E-waybills required to be generated at a transaction level. You will also learn about the accounts and records that are required to be maintained by businesses.

GST - Audit, assessment and litigation

(0 hours)
In this course, you will learn about tax dispute resolution, assessment, investigation, and audit under GST. You will also understand the penal provisions for non-compliance and the provisions related to anti-profiteering introduced in GST.

Learning objectives

  • 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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