Join Self-Learning Certification Course on GST, Income Tax and Customs including Import & Export by TaxGuru Edu at 40% Discount till 21st April 2021.

The new normal has opened up new frontiers for all of us. The challenges of present times have created new possibilities. To comprehend the opportunities, new perspectives and a fresh outlook, we need to do de-learning and re-learning. Our Self learning programs can play an important role to impart desired learnings to mitigate various challenges of present times.

TaxGuru Edu, an educational wing of TaxGuru, announces Self Learning Certification Courses on GST, Income Tax and Customs incl. Export and Import – March 2021.

In Self learning Courses, we follow a blended learning approach, wherein you will be given access to our Learning Management System. Sessions shall be pre-recorded from our latest Online Professional Development Course to give you the real class experience followed by our query resolution forum.

Self-Learning Certification Course on GST

The Course covers GST from Basic to Advanced level covering legal aspects, major compliances, amendments, precautions to minimize disputes with the GST department, Handling assessments, GST Health Check-up, along with case studies. Certificate from Taxguru Edu shall also be given after the completion of course.

The batch shall be delivered by CA Raman Singla, who has trained more than 30,000 professionals across India and has authored the best-selling book namely “Complete Analysis on GST” which runs in 5000+ pages. He is a well-known GST Expert and National Level Eminent Speaker in seminars and workshops on GST.

Link for Registration and Detailed coverage of GST Course

Course Coverage for GST

Batch covers detailed analysis of Major Aspects of GST law with special focus on

1) Constitutional Aspects, Basic Concepts of GST, Taxes Subsumed in GST, GST Illustrations

2) Concept of Central Sales Tax (CST), Compensation Cess, Valuation, Marginal Scheme

3) GST Set Off Rules (Sec 49 & 49A, Rule 88A), GST Amendment Act, GSTR 2A Reco with GSTR 3B, ITC @ 120%/110%/105%. of GSTR 2A or GSTR 2B

4) Form GSTR – 3B, GSTR – 1, GST Return Filing Procedure

5) Taxable/Exempt/Non Taxable/Zero Rated/Non GST Supply, Exemptions and Rate for Goods & Services, Schedule 3

6) Registration (Sec 22), Aggregate Turnover

7) Input Tax Credit, Conditions for taking ITC, Time limit for ITC, Negative List of Tax Credit

8) Definitions of Capital Goods, Inputs and Input Services, Types of Invoices, Time of Supply, GST on Advances, Time of supply for Builder, Continuous Supply of Services, Non-payment within 180 days

9) Input Tax Credit Reversal on Exempt and Taxable Supply, Proportionate Reversal of ITC and Formula, ITC in case of Sale of Business, etc

10) Zero Rated Supply, Export, Options under Zero Rated Supply

11) Refund of ITC and Formula, Refund Mechanism and complete procedure

12) Fake Invoice Menace and consequent amendment by Finance Bill 21

13) Supply to SEZ, Deemed Export

14) Inverted Duty Structure

15) Reverse Charge Mechanism, Section 9(3) and 9(4), Goods Transport Agency (GTA), Rent-a-cab, Self-invoicing

16) Audit and Annual Return

17) Transitional Issues

18) Interest, Assessment, Appeals, Demand & Recovery, Advance Ruling, Penalty, Search seizure, etc

19) Levy & Collection, Definition of Supply, Definition of Goods and Services, Schedule 1 (Related and Distinct person)

20) Valuation provisions, Valuation in Pure Agent and Reimbursements, Free supply of goods and services, Stock Transfer, Valuation Rules

21) Composite and Mixed Supply, Place of Supply, Bill to – Ship to, Composition Scheme, Anti Profiteering, Input Service Distributor (ISD), Cross Charge, Job Worker, TDS and TCS

Self-Learning Certification Course on Income Tax

The course covers Income Tax from Basic to Advanced level covering major compliances, Filing of Income Tax Return and TDS forms along with precautions to minimize CASS Scrutiny Selection, Handling Faceless assessments, Income tax Health Check-up, etc. Certificate from Taxguru Edu shall also be given after the completion of course.

The batch shall be delivered by CA. Pankaj Saraogi. He is a practicing Chartered Accountant with 10th Rank in CA Final and highest marks in Direct Tax Law in NIRC-ICAI. He is an eminent speaker in seminars, workshops and trainings on Direct Taxes organized by ICAI, PSUs, Corporates and has a proven track record in handling complex Direct Tax matters.

Link for Registration and Session wise detailed coverage for Income Tax

Course coverage for Income Tax

Batch covers detailed analysis of Major Aspects of Income-tax law with special focus on

1. Tax planning for salaried individuals, businessman, capital gains, succession planning with minimum taxes, Taxation of Gifts, Cash Transactions, etc

2. Definition of Income and principles thereof, Capital vs Revenue receipts and expenditure, Diversion of income by overriding title, Taxability – who earned and who received

3. Is Income-tax Department Faceless? Discussion in perspective of assessee’s rights and responsibilities.

4. Income from House Property & relevant provisions of Clubbing of Income

5. Filing of ITR Forms along with precautions to minimize CASS Scrutiny Selection

6. Advance Tax

7. TDS and its Compliances. TDS by business man and non-businessman

8. Real Estate related provisions. Section 50C, 43CA, 269SS, 269T, Interest vs Cost of Acquisition, Section 54 & 54F – exemption on investment

9. NR Taxation/International Taxation/ Taxability of Cross Border Transactions, Section 9 & 195, TRC, Form 15CA & 15CB, Section 90 & 91, DTAA – UN Model read with MLI, Concept of PE

10. Transactions where not quoting PAN may invite enquiry

11. Types of assessment with special focus on scrutiny assessment and income escaping assessment along with Safeguards, Drafting skills, Powers and procedure thereof

12. Interest and penalty provisions under Income-tax Law

13. Assessment and Appeals – Rights and Procedure

14. How to create database of judgements

15. Tax planning, Tax avoidance

16. Maintenance of documents under Income Tax and period thereof

17. Scrutiny by self before scrutiny by Income-tax Department

18. Handling Faceless Assessments and Limiting Taxation Disputes

19. Income tax Health Check-up Techniques

20. Finance Act, 2021

Self-Learning Certification Course on Customs Including Export and Import

The Course covers Export and Import Management, Custom laws and Foreign Trade Policies from Basic to Advanced level covering major compliances, procedures, treatments, Export Import benefits and relevant RBI/FEMA guidelines, etc

The batch shall be delivered by Mr. SN Panigrahi. A Versatile Practitioner, an International Consultant-Corporate Trainer, Mentor & Author. He has authored over 500 articles published in various journals & periodicals, done more than 150 Workshops Globally including PMP, FIDIC & Lean Six Sigma. Among other professional achievements, he is a Member PMI (USA) & PMI PCC, Member Board of Studies – IIMM, Co-Chairman – Indirect Taxes & Foreign Trade Committee – FTCCI.

Link for Registration and Detailed coverage of Customs Course

Course Coverage for Customs Incl Export and Import

Batch covers detailed analysis of Major Aspects of Import and Export law with special focus on

1) Overview of International Trade; What – Where &Why &How to Start Export – Import Business, How to Identify Business Opportunities & Contact Overseas Customers; Trade Associations, Federations & Chambers; Product X Market Selection; Online Marketing – Identifying Buyers, Overview of FTP, Export Promotion Councils (EPC)& their Role in Export Promotion

2) An Introduction to Customs Act, 1962 – Customs Valuation, Import – Export Restrictions, Prohibitions Under Customs Law, Customs Tariffs & Duties, SEZ / FTWZ / EOU &Customs Bonded Warehousing, Manufacture and Other Operations in Customs Warehouse, Anti-Dumping Duty; Safeguard Duty; Anti-Subsidy Duty

3) Treatment of Exports & Import under GST, Export Without Payment of Tax under LUT, Export with Payment of IGST, Export Refunds, ITC Refund / IGST Refund, Other Provisions of GST Related to Export & Import

4) Export Order – Fulfilment, Export- Import Procedures & Documentation, Indian Customs – EDI System: ICES &ICEGATE, Self-Assessment &Risk Management System (RMS), Container Stuffing & Sealing : RFID, e-Sanchit & Customs Faceless Clearances, Import Duty Calculation – Other Formalities, International Logistics, 3 PL & 4 PL; INCOTERMS; Multimodal Transport; IMO Provisions, Port & Shipping Formalities;

5) Foreign Trade Policy & Handbook of Procedures, ITC (HS), Concept of Digital Signature and e-filing in DGFT, Export Promotion Schemes MEIS, Adv. Authorization, EPCG – Duty Drawback, Export Obligation Fulfilment – EODC

6) Service Exports & Imports, Export Refund for Service Export, Free Trade Agreements – FTAs, Tariff & Non-Tariff Barriers, New Rules of Origin- CAROTAR 2020

7) Merchant Exports, Third Country Exports, High Seas Exports, Deemed Exports, How to Send Samples, Import & Re-export of Rejected Goods, Project Imports

8) RBI – FEMA, Export Payment Methods –Documentary Collection & Letter of Credit, Export Payment Methods – Risks : L/C Check List, Export Finance: Pre & Post Export, Banking Formalities- Realization of Export Proceeds

9) Export Costing – Pricing, Negotiating & Drafting International Contracts, Risks in International Market; Country – Currency – Customer Risks, Understanding Importing Country Regulations, Mitigating Risks, Customer Credential Verification – DnB & Bank Verifications, Insurance & ECGC Cover & Others Means;

10) Export & Import Miscellaneous Provisions & Regulations, Trade Fairs & Exhibitions, WTO / WB / ICC / WCO etc, Tips for Export & Import, Case Laws & Case Studies.

Special Features of Self Learning Courses

1. Self-Learning Course is the recorded version of our latest Online Professional Development Courses to give you the real class experience and clear maximum doubts.

2. Detailed study to let you become a taxation Expert.

3. Study in the comfort and privacy of your home.

4. Certificate by TaxguruEdu after successful completion of course.

5. Live Query resolution through free access to the interactive Query resolution forum.

6. Course Material in E-Form.

7. Access to the course is valid as follows:-

i. Three Month for Single Course from the date of Purchase

ii. Four Month for Combo of Two Courses from the date of Purchase

iii. Six Month for Combo of Three Courses from the date of Purchase

8. Detailed Courses.

Read our Reviews of previous Online Batches

Click here to read our previous reviews

Who can attend the Self Learning Certification Courses?

  • Finance professionals like CA/CS/CMA/Lawyers who deal in taxation to meet their professional need.
  • Business Heads, Business Owners, CEO, CFO, Finance Directors, Tax Directors, Analysts, Department Heads and Project Heads
  • SMEs, Traders, Tax Officials, Finance and Accounts Officers,
  • Professionals who want to shift from finance to Taxation domain.
  • GST Practitioners and Income Tax Practitioners.
  • Individuals/beginners seeking career opportunity in the taxation domain.

Access to the Course and Material

We have developed a Learning Management System (LMS) wherein the recordings shall be placed. The material shall also be shared in E-Form. Complete Details shall be shared after registration along with user id and password.

How to Ask Queries?

For subject specific queries, we have developed a Forum facility on the website. Complete Details shall be shared after registration.

Online Test and Certification

There will be online tests to evaluate your performance. The Online Test link has been given in the LMS. The certification will not depend upon the clearance of the test. The candidates shall be awarded an Online Certificate by Taxguru Edu.

Mode of Communication

The Courses shall be deliberated in English as well as Hindi as the users are from across India.

Fees for the Courses

GST Course Fee Rs. 8,000 + GST @ 18%.
Income Tax Course Fee Rs. 8,000 + GST @ 18%.
Customs Course Fee Rs. 8,000 + GST @ 18%.
Special Offer Due to New Covid Restrictions, Flat 40% Discount till 21st April 2021. Coupon Code “TG40

Links for Registration of Courses

For any assistance, call us at 88-99-11-77-01 or give a missed call on 80-10-487-487 or mail us on [email protected]

We’ll truly be a partner in your progress

Author Bio

More Under Goods and Services Tax


  1. Rajeev Makhija says:

    Dear Sir,
    Very informative !
    I am interested in online Self Learning Certification Course on GST and Customs , Forex. Please advise me on the following
    points before I could register for the above courses :

    1.What kind of Course Materials will be provided for Study apart from Online Recorded Teaching.

    2.Is it downloadable PDF files or only online study ?
    3. Can I get soft/printed study material for my reference.
    4. Date of commencement of both the courses.
    5. Duration of courses.
    6. I am a CMA .
    With Regards.
    Rajeev Makhija

  2. Chidambaram says:

    Sir, We are a government contractor working specialising in electrical works, we attract 12% GST, however I would like to check what would be the GST rate for materials purchased under the same, and if I use sub contractors to do some of the work what would be their GST rate to do the work.

  3. RANVIR SINGH says:

    I am interested in online Self Learning Certification Course on GST and INCOME TAX. Please advise me on the following
    points before I could register for the above courses :

    1.What kind of Course Materials will be provided for Study apart from Online Recorded Teaching.

    2.Is it downloadable PDF files or only online study ?
    3. Can I get soft/printed study material for my reference.
    4. Date of commencement of both the courses.
    5. Duration of courses.
    6. I am a Senior Manager of banking and finance and associated with a CA Company for the last 6 years doing Con Audit and Statutory Audit of different public and private sector banks. Can I start my own business as a tax professional.
    With Regards.
    Phone : 9888833771.


    Sir, I’m a science graduate but I’ve completed my articleship with a charteted Accountant firm in 1998. Since 1998 I’m doing accounting work of different firms. My question is if take Learning Certification course from you then can I work as GST practitioner.

    1. Shine says:

      You can’t register as GST practitioner with GSTIN. but you can work as GST practitioner.I, Bsc graduate passed CA(inter) and applied for GST practitioner license but rejected by GSTIN. Since qualification accepted for the same is or CA. What a foolishness . CA(inter) is higher than and recognized everywhere. Nobody is to help us even ICAI.

  5. Sanu Kundu says:

    Sir I have completed my GST learning but I need a certificate after giving a relevant Exam. So it is possible to give only exam and not taking the course from taxguru?

  6. jugraj bhandari says:


  7. Bhavesh Gajaria says:

    I want to join GST + Income Tax Course but I don’t have laptop. Can I view on computer. Tell me the fee for GST + Income Tax course with discount.

  8. Jayesh Ganatra says:

    I am interested. please send the final amount for both the courses and it’s schedule of starting date.

    Sir in which language ?


  9. bharat parmar says:

    Dear Sir, I am a job person than how i can learn couses of gst and income tax online. and fees for combined courses of rs.20000/- or 10000 after discount pls explain.

  10. Rajan Narayanan Chengaloor says:

    I have paid for the said course in April (22-04-2020 Rs.14,160) till date I have not heard anything from your side. In your advertisement you have told that you will send the study materials with in 10 days. Now already 3 months are over.

  11. Rajendra Choudhary says:

    Hi sir,
    Can I join self learning course today with availing of SPECIAL50. please reply earlier.
    your ex – member of crash course.

  12. Sunil kocheta says:

    Resp sir .;i have joined and paid the fees for gst course in april 2020.however i cud not attend and carry the course due to my chronic sick ness .my course dates expiered on 20 june can u help me to renew??
    Ca sunil kocheta
    [email protected]

  13. Rajendra Girase says:

    I am interested. please send the final amount including GST for both the courses and it’s schedule of starting date.


  14. Ramesh Kumar says:

    I want to joint both course please avail additional discount for both course. I am unemployed now and in difficulty due to covid-19. please help me. 9925229068

  15. Bhoomi M says:

    Hi, I have paid registration fees for online GST self certification course. How shall I able to view the lectures ? Please explain further course of action

  16. govinda sharma says:

    I had done the GST Course in Dec 2017 by Raman Singla.

    Now I want to do Income Tax Course (Fee Rs. 10,000 + GST @ 18%. (Coupon “SPECIAL30”.)

    Can you give some additional discount in addition to 30%

  17. Rakesh Kumar Singh says:

    I want to do GST online course but the issue is that while filling the form , the table has come where I am to provide present address. Please let me know any hard document to be send or What?

  18. Sandeepkumar says:

    I am interested in online GST Course. But please clarify below points before I register.

    I want to check what kind of Course Materials will be provided for Study apart from Online Recorded Teaching.

    Is it downloadable PDF files or only online study ?

    It is mentioned at point 7. Access to the course valid for 2.5 Months – does it mean after 2.5 months from date of Registration Viewing is not allowed ?

    It is mentioned at point 8. Detailed Course of 40 hrs each. – Does it mean all 14 sessions will be completed within 40 hours.

    and finally When Course is starting ? and discount applicable if I register and pay after 17th May, 2020

    Please reply ASAP.

  19. Chirag says:

    Dear team,

    Kindly let me know will I be able to view the GST lectures after 2.5 months. The reason being it will act as good reference. Please revert at the earliest.

  20. sunil shah says:

    Can i apply for GST + Income tax certificate course

    I was 12th pass commerce but i am practice in accounts with sales tax + central sales tax + GST + income tax with audit in gst + sales tax + income tax .

  21. Mr. K. K. Bajoria says:

    I am desirous to do GST course,& Tally.
    Will I be able to know all the provisions of the law, by doing this or it will be a basic one.
    Please give your contact details.
    I am in New Delhi

  22. PRAMOD M S says:

    Dear Sir,
    I am planning to enroll gor both gst and it course at 40% discount. Also like to know gst rules are updating on regular basis, why your course is restricted to 2.5 months, kindly clarify and revert.


  23. MOHAN says:

    I have done but in 1995. Out of Accounts profile but working in sales admin. Any course suggestion which can make me an self employed or a job as I become jobless now. Thanks Mohan 9840723222


    Good evening,
    As understood this is a self learning course per convenience. The only clarification is, ” Can the course material be accessed as many times per convenience over the 2.5 months period from the date of validity — or — is there a restriction on the number of times the same be accessed”. Also the schedule , if any, be provided please. regards and thanks

  25. KRISHNA S says:

    Despite of sending many e-mails, I am not getting GST Invoice from your end. I have given, my company name & GST Invoice. Why so many reminders you needed ?

  26. Rajesh Gupta says:

    I am interested to join the course for both GST and Income Tax.

    Please tell me what is the procedure to teach us in this regards and what is the total fee for both courses included GST.


  27. Sriram Venkatachari says:

    Iam interested in joining both the courses GST and Income tax at 40%discount as the lock down extended till May 3rd 2020. What will be the fees for GST and Income tax after 40%discount. From Sriram Venkatachari

    098 339 390 60

  28. sanjeevnanda says:

    An updated course regarding the current tax code, along with GST, would be much appreciated. Will the 40% discount applicable after the deduction of GST, or before? I’m also interested to know if you provide webinar sessions as well? The lock-down has extended to May as well – maybe even more!
    ~Sanjeev Nanda

  29. Prakash Kochar says:

    We have purchased the book Complete Analysis on GST sect. wise commentary. January 2019 volume.
    It was informed that, updates will be provided separately from time to time. But not received. Where from it can be received.

  30. sanjeevnanda says:

    Will this entire course be congruent with the tax reforms w.r.t. any new amendments made under the new tax regime? Are there any well-known alumni of your course in question?
    ~ Sanjeev Nanda

  31. ashok says:

    What are topics covered under income tax course.
    Any discount for opting both course ie GST and Income tax. What would be duration . it is 5month of both course combined.

    1. JITU PARMAR says:

      SIR I AM INTERSTED FOR IT AND GST AND COUSTOM EXPORT AND IMPORT SELF LERNING CORCESS pLEASE Please send the following details to my email address :-
      contact details,
      Location of the Institute
      duration of the course
      Faculty who teach& train Student
      Fee structure.

  32. PRASAD says:


    Please send the following details to my email address :-
    contact details,
    Location of the Institute
    duration of the course
    Faculty who teach& train Student
    Fee structure.


  33. K says:

    Please inform the schedule or the lectures can be taken at our convenience. Also, the duration for which the lectures and books would be accessible to read

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