Tax Laws, Accounts; business studies; economics; commerce; finance; accountancy, Accountancy, Business management, Taxation, Gst
English, hindi, gujarati
I have over 10 years of teaching experience in Commerce and Accountancy at the undergraduate and postgraduate level . As a faculty member in the Department of Commerce, I have designed and delivered courses that focus on conceptual clarity, critical thinking and practical application. I am a qualified educator, having cleared the Gujarat State Eligibility Test (GSET) in Commerce, which certifies my eligibility for lectureship at the university and college level. My teaching methodology blends interactive discussions, case studies and real-world examples to make complex topics simple, engaging and relevant for every learner.
I am Dr. Viraj Rathod, Assistant Professor of Accountancy at Government College, Amreli, Gujarat. With over 10 years of teaching experience, I am passionate about making commerce and tax concepts clear, practical and engaging for learners. I enjoy integrating technology into education and designing courses that build real-world skills in accounting, taxation and financial literacy.
Course Title: Certificate Course in Goods and Services Tax (GST)
Duration: 30 Hours or 6 Weeks
Mode: Online
Overview:
The Certificate Course in GST is designed to provide students with a comprehensive understanding of India’s indirect taxation system, focusing on the principles, procedures, and practical applications of Goods and Services Tax.
Objectives:
To familiarize learners with the structure and functioning of GST in India.
To enable understanding of GST registration, return filing, and compliance mechanisms.
To develop practical knowledge of input tax credit, tax invoice preparation, and e-way bill management.
To enhance employability by bridging the gap between theoretical knowledge and professional practice.
Course Outcomes:
Students acquire working knowledge of GST laws and compliance.
Ability to prepare and file GST returns using online portals.
Understanding of GST’s impact on business operations, accounting, and pricing.
Curriculum :
Module 1: Introduction to GST (Week 1)
Evolution and Need for GST in India
Structure of GST: CGST, SGST, IGST, and UTGST
Key Definitions and Concepts under the GST Act
Overview of Indirect Tax Reforms
Module 2: Registration and Levy (Week 2)
GST Registration Process (Practical Demo)
Threshold Limits and Exemptions
Composition Scheme
Levy and Collection of Tax
Module 3: Input Tax Credit (Week 3)
Concept and Eligibility of Input Tax Credit (ITC)
Utilization of ITC
Common Errors in Claiming ITC
Case Studies on ITC Adjustments
Module 4: Tax Invoicing and Returns (Week 4)
Tax Invoice, Debit Note, and Credit Note
Time and Place of Supply
Return Filing Process (GSTR-1, GSTR-3B, GSTR-9)
Demonstration on GST Portal
Module 5: Payment of Tax and Compliance (Week 5)
GST Payment Procedures and Electronic Cash Ledger
Interest, Penalties, and Late Fees
Assessment, Audit, and Refund Procedures
Common Errors and Compliance Checklist
Module 6: Practical and Emerging Issues (Week 6)
Case Studies and Practical Scenarios
GST and E-Way Bill
Recent Amendments in GST Law
Career Opportunities in GST and Taxation
Course Description:
This practical certificate course provides a clear understanding of India’s GST framework — from registration and return filing to compliance and accounting treatment. Designed for commerce students, entrepreneurs, and professionals, it focuses on real-world applications and hands-on learning using GST portals and case studies.
What You’ll Learn:
✅ GST structure and concepts
✅ Registration and return filing process
✅ Input tax credit and invoicing
✅ Practical use of GST portal
✅ Impact of GST on accounting and business decisions
Who Can Enroll:
Commerce students, business owners, accounting professionals, and anyone looking to build a career in taxation.
