Completion

CERTIFICATE

GST - Undertaking compliances

This course is part of PwC GST Taxation Executive Professional Certificate.

Course Cost

Free course

Beginner

Skill Level

17 Hours

Self-paced lessons

This course cannot be purchased separately - to access the complete learning experience, graded assignments, and earn certificates, you'll need to enroll in the full PwC GST Taxation Executive Professional Certificate program. You can audit this specific course for free to explore the content, which includes access to course materials and lectures. This allows you to learn at your own pace without any financial commitment.

Tax Academy

English

Tax Academy

What you'll learn

Learn GST registration requirements and procedures

Understand documentation needed for GST registration

Master the process of preparing and filing various GST returns

Navigate the GST portal for registration and compliance

Manage amendments and cancellations of GST registration

Skills you'll gain

GST Compliances

Registration Process

Return Filing

Tax Payments

GST Registration

Reconciliation

Regulatory Compliance

Documentation

This course includes:

5 Hours PreRecorded video

5 assignments

Access on Mobile, Tablet, Desktop

FullTime access

Shareable certificate

Get a Completion Certificate

Share your certificate with prospective employers and your professional network on LinkedIn.

CREATED BY

PROVIDED BY

Get a Completion Certificate

Share your certificate with prospective employers and your professional network on LinkedIn.

CREATED BY

PROVIDED BY

Top companies offer this course to their employees

Top companies provide this course to enhance their employees' skills, ensuring they excel in handling complex projects and drive organizational success.

There are 4 modules in this course

This comprehensive course covers the fundamental aspects of GST compliance in India, focusing on the two main pillars: registration and return filing. Students learn when and where to obtain GST registration, the documentation requirements, and the complete registration process. The curriculum includes detailed coverage of various GST returns, their preparation, filing procedures, and reporting requirements. Through practical examples and hands-on projects, participants develop essential skills for managing GST compliance effectively.

Obtaining registration

Module 1 · 4 Hours to complete

Registration is the foundation for all GST compliances, including payment of taxes, availing input tax credit, filing of returns and claiming refunds. In this module, you will learn when to obtain registration, voluntarily or mandatorily, and where to obtain it. You will also learn the procedure for obtaining registration and the situations requiring amendments and cancellation.

Skills you'll gain

GST Registration

Tax Compliance

Regulatory Documentation

Business Registration

Tax Administration

This course includes:

17 Videos

1 Assignments

17 Reading Materials

Filing returns – Part 1

Module 2 · 4 Hours to complete

Prior to the advent of GST, there were a multitude of indirect taxes, which required the filing of multiple returns, each with a different format and requirements. The introduction of GST has simplified and streamlined the compliance process. While there are a number of returns to be filed under GST depending upon the nature of the business, the return formats are uniform across the country. In this module, you will learn about the importance and the need for filing various returns along with the process for filing of returns under GST.

Skills you'll gain

GST Returns

Tax Filing

GSTR-1

GSTR-3B

Tax Compliance

This course includes:

7 Videos

1 Assignments

16 Reading Materials

Filing returns – Part 2

Module 3 · 4 Hours to complete

Skills you'll gain

GST Returns

Tax Filing

GSTR-4

GSTR-5

GSTR-6

TDS

TCS

This course includes:

11 Videos

1 Assignments

24 Reading Materials

Filing returns – Part 3

Module 4 · 5 Hours to complete

Skills you'll gain

GST Returns

Tax Filing

GSTR-9

GSTR-9C

Annual Returns

Reconciliation

This course includes:

8 Videos

2 Assignments

11 Reading Materials

Fee Structure

Individual course purchase is not available - to enroll in this course with a certificate, you need to purchase the complete Professional Certificate Course. For enrollment and detailed fee structure, visit the following: PwC GST Taxation Executive Professional Certificate

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Faculties

These are the expert instructors who will be teaching you throughout the course. With a wealth of knowledge and real-world experience, they're here to guide, inspire, and support you every step of the way. Get to know the people who will help you reach your learning goals and make the most of your journey.

4.6

Reviews

11,980

Students

Courses

Tax Academy

PwC Tax Academy, an initiative by PwC Academy, serves as a comprehensive tax education platform offering specialized courses in GST, customs, transfer pricing, and international taxation. Their extensive curriculum includes twelve specialized courses covering critical areas such as GST compliance, audit procedures, customs regulations, and transfer pricing methodologies. The academy leverages PwC's global expertise to deliver practical, industry-relevant training through experienced practitioners. Their course offerings include "Classification and Valuation," "Free Trade Agreements and Special Economic Zones," and a complete series on GST covering topics from genesis to litigation. The academy's programs are designed to provide both theoretical knowledge and practical applications, particularly focusing on emerging areas in taxation. Their teaching methodology emphasizes real-world applications through case studies and practical examples, ensuring participants develop both technical knowledge and practical skills. The academy maintains high educational standards through comprehensive training materials developed using PwC's global experience and delivered by instructors with extensive practical experience in their respective fields

Beginner

Skill Level

17 Hours

Self-paced lessons

Course Cost

Free course

Completion

CERTIFICATE

Frequently asked Questions

Below are some of the most commonly asked questions about this course. We aim to provide clear and concise answers to help you better understand the course content, structure, and any other relevant information. If you have any additional questions or if your question is not listed here, please don't hesitate to reach out to our support team for further assistance.

GST - Undertaking compliances

What you'll learn

Skills you'll gain

This course includes:

Get a Completion Certificate

Get a Completion Certificate

Top companies offer this course to their employees

There are 4 modules in this course

Obtaining registration

Skills you'll gain

This course includes:

Filing returns – Part 1

Skills you'll gain

This course includes:

Filing returns – Part 2

Skills you'll gain

This course includes:

Filing returns – Part 3

Skills you'll gain

This course includes:

Fee Structure

Reviews

Faculties

Frequently asked Questions

How do I obtain the course certificate?

Who is this program for?

What background knowledge is necessary?

Do I need to take the courses in a specific order?

What will I be able to do upon completing the specialization?