Description
Course Name: Advanced Diploma in Tax consultancy
Course Id: ADTC/Q1001.
Eligibility: Bachelor’s degree or equivalent.
Objective:
- To provide advanced knowledge of tax laws, taxation systems, and the role of tax consultants in both personal and corporate taxation.
- To develop practical skills in tax planning, tax filing, and tax optimization strategies for businesses and individuals.
- To train students in preparing and filing tax returns, understanding tax regulations, and helping clients minimize tax liabilities within the legal framework.
- To enhance the ability to provide expert advice on various aspects of taxation, including income tax, corporate tax, indirect taxes (such as VAT, GST), and international taxation.
Duration: Six Months.
How to Enroll and Get Certified in Your Chosen Course:
Step 1: Choose the course you wish to get certified in.
Step 2: Click on the “Enroll Now” button.
Step 3: Proceed with the enrollment process.
Step 4: Enter your billing details and continue to course fee payment.
Step 5: You will be redirected to the payment gateway. Pay the course and exam fee using one of the following methods:
Debit/Credit Card, Wallet, Paytm, Net Banking, UPI, or Google Pay.
Step 6: After successful payment, you will receive your study material login ID and password via email within 48 hours of fee payment.
Step 7: Once you complete the course, take the online examination.
Step 8: Upon passing the examination, you will receive:
• A soft copy (scanned) of your certificate via email within 7 days of examination.
• A hard copy (original with official seal and signature) sent to your address within 45 day of declaration of result.
Step 9: After certification, you will be offered job opportunities aligned with your area of interest.
Online Examination Detail:
- Duration- 120 minutes.
- No. of Questions- 60. (Multiple Choice Questions).
- 10 Questions from each module, each carry 10 marks.
- Maximum Marks- 600, Passing Marks- 40%.
- There is no negative marking in this module.
| How Students will be Graded: | ||
| S.No. | Marks | Grade |
| 1 | 91-100 | O (Outstanding) |
| 2 | 81-90 | A+ (Excellent) |
| 3 | 71-80 | A (Very Good) |
| 4 | 61-70 | B (Good) |
| 5 | 51-60 | C (Average) |
| 6 | 41-50 | P (Pass) |
| 7 | 0-40 | F (Fail) |
Key Benefits of Certification- Earning a professional certification not only validates your skills but also enhances your employability. Here are the major benefits you gain:
Practical, Job-Ready Skills – Our certifications are designed to equip you with real-world, hands-on skills that match current industry demands — helping you become employment-ready from day one.
Lifetime Validity – Your certification is valid for a lifetime — no renewals or expirations. It serves as a permanent proof of your skills and training.
Lifetime Certificate Verification – Employers and institutions can verify your certification anytime through a secure and reliable verification system — adding credibility to your qualifications.
Industry-Aligned Certification –All certifications are developed in consultation with industry experts to ensure that what you learn is current, relevant, and aligned with market needs.
Preferred by Employers – Candidates from ISO-certified institutes are often prioritized by recruiters due to their exposure to standardized, high-quality training.
Free Job Assistance Based on Your Career Interests – Receive personalized job assistance and career guidance in your preferred domain, helping you land the right role faster.
Syllabus:-
Fundamentals of Taxation: Introduction to Taxation, Importance of Tax Compliance, Types of Taxes: Direct and Indirect, Principles of Taxation, Role of Tax Consultants, Taxation Terminologies, Taxation System in India, Taxation System in Global Context, Income Tax Authorities and Their Powers, Basic Concepts of Tax Planning.
Income Tax Laws and Regulations: Income Tax Act Overview, Residential Status and Tax Liability, Heads of Income: Salary, House Property, Business, Capital Gains and Other Sources, Taxation of Individuals and HUFs, Exemptions and Deductions Under Income Tax, Computation of Total Income and Tax Liability, Advance Tax and Self-Assessment Tax, Filing of Income Tax Returns (ITR), Income Tax Audit, Tax Evasion vs. Tax Avoidance.
Corporate Taxation: Taxation of Companies, Minimum Alternate Tax (MAT), Dividend Distribution Tax (DDT), Taxation of Partnership Firms and LLPs, Taxation of Co-operative Societies and Trusts, Set-Off and Carry Forward of Losses, Corporate Tax Planning Strategies, Transfer Pricing Regulations, Assessment and Appeals in Corporate Taxation, Case Studies on Corporate Taxation.
Goods and Services Tax (GST): Introduction to GST, GST Structure: CGST, SGST, IGST, GST Registration Process, GST Returns Filing (GSTR-1, GSTR-3B, etc.), Input Tax Credit (ITC) Mechanism, GST Compliance and Audit, Reverse Charge Mechanism, GST E-Way Bill System, GST on E-Commerce Transactions, Penalties and Offenses Under GST.
Tax Planning and Advisory Services: Concept of Tax Planning, Tax Saving Strategies for Individuals, Tax Planning for Salaried Individuals and Business Owners, Corporate Tax Planning Techniques, Investment Planning for Tax Efficiency, Tax Avoidance vs. Tax Evasion vs. Tax Management, Retirement and Estate Tax Planning, Role of Tax Consultants in Financial Planning, Case Studies on Tax Planning, Common Mistakes in Tax Planning.
International Taxation and Double Taxation Avoidance: Concept of International Taxation, Double Taxation Avoidance Agreements (DTAA), Transfer Pricing Regulations, OECD Guidelines on International Taxation, Taxation of Non-Resident Indians (NRIs), Foreign Tax Credit, Base Erosion and Profit Shifting (BEPS), Anti-Avoidance Rules, Global Tax Reforms and Their Impact, Cross-Border Tax Planning.
Job Opportunities after completion of Advance Diploma in Tax consultancy course:
The Advanced Diploma in Tax Consultancy program equips graduates with in-depth knowledge of tax laws, tax planning, tax compliance, and various tax-related services. This program prepares individuals to guide businesses and individuals in managing their tax obligations, ensuring compliance with the law while optimizing tax liabilities.
Career Options After Completion of Advanced Diploma in Tax Consultancy
- Tax Consultant
- Role: Tax consultants provide expert advice on tax planning, tax-saving strategies, and compliance with local and international tax laws. They work closely with businesses and individuals to ensure they are paying the correct amount of tax and are compliant with tax regulations.
- Salary Range:
- Entry-Level: ₹4,00,000 – ₹6,00,000 per annum
- Mid-Level: ₹6,00,000 – ₹9,00,000 per annum
- Senior-Level: ₹9,00,000 – ₹12,00,000+ per annum
- Tax Manager
- Role: Tax Managers oversee tax departments within companies or consulting firms. They handle tax planning, ensure compliance with applicable tax laws, and may also manage tax audits and reporting. They play a key role in formulating tax strategies for businesses and individuals.
- Salary Range:
- Entry-Level: ₹5,00,000 – ₹7,00,000 per annum
- Mid-Level: ₹7,00,000 – ₹10,00,000 per annum
- Senior-Level: ₹10,00,000 – ₹15,00,000+ per annum
- Indirect Tax Consultant
- Role: These specialists focus on indirect taxes such as Goods and Services Tax (GST), Value Added Tax (VAT), customs duties, and excise taxes. They help businesses understand their indirect tax obligations and provide guidance on optimizing tax payments.
- Salary Range:
- Entry-Level: ₹4,50,000 – ₹6,00,000 per annum
- Mid-Level: ₹6,00,000 – ₹9,00,000 per annum
- Senior-Level: ₹9,00,000 – ₹12,00,000+ per annum
- Direct Tax Consultant
- Role: Direct tax consultants focus on taxes such as income tax, corporate tax, and wealth tax. They assist individuals and businesses in understanding their direct tax liabilities, tax deductions, exemptions, and filing tax returns.
- Salary Range:
- Entry-Level: ₹4,00,000 – ₹6,00,000 per annum
- Mid-Level: ₹6,00,000 – ₹8,00,000 per annum
- Senior-Level: ₹8,00,000 – ₹12,00,000+ per annum
- Tax Advisor for MNCs
- Role: Tax advisors for multinational companies (MNCs) help large companies navigate the complex global tax system. They manage international tax planning, ensure compliance with cross-border tax regulations, and provide strategic advice on minimizing tax liabilities in multiple jurisdictions.
- Salary Range:
- Entry-Level: ₹7,00,000 – ₹9,00,000 per annum
- Mid-Level: ₹9,00,000 – ₹12,00,000 per annum
- Senior-Level: ₹12,00,000 – ₹20,00,000+ per annum
- GST Consultant
- Role: GST consultants provide guidance on compliance with Goods and Services Tax (GST) regulations. They help businesses understand GST filing, returns, input tax credit, and GST audits.
- Salary Range:
- Entry-Level: ₹3,50,000 – ₹5,00,000 per annum
- Mid-Level: ₹5,00,000 – ₹8,00,000 per annum
- Senior-Level: ₹8,00,000 – ₹12,00,000+ per annum
- Corporate Tax Manager
- Role: A Corporate Tax Manager oversees a company’s tax compliance, manages tax filings, and coordinates audits. They ensure that a business is compliant with local, state, and international tax laws, and they often lead tax strategy development within a company.
- Salary Range:
- Entry-Level: ₹6,00,000 – ₹8,00,000 per annum
- Mid-Level: ₹8,00,000 – ₹12,00,000 per annum
- Senior-Level: ₹12,00,000 – ₹20,00,000+ per annum
- Tax Analyst
- Role: Tax analysts assist in analyzing tax data, preparing returns, and conducting research on tax regulations. They support senior tax consultants or tax managers in preparing reports and ensuring that taxes are filed in compliance with the law.
- Salary Range:
- Entry-Level: ₹3,50,000 – ₹5,00,000 per annum
- Mid-Level: ₹5,00,000 – ₹7,00,000 per annum
- Senior-Level: ₹7,00,000 – ₹10,00,000 per annum
- Tax Auditor
- Role: Tax auditors review and examine financial statements, business records, and tax returns to ensure tax filings are accurate. They often work with government agencies or accounting firms to identify discrepancies and prevent fraud or evasion.
- Salary Range:
- Entry-Level: ₹4,00,000 – ₹6,00,000 per annum
- Mid-Level: ₹6,00,000 – ₹9,00,000 per annum
- Senior-Level: ₹9,00,000 – ₹12,00,000+ per annum
- Taxation Specialist (Freelancer or Consultant)
- Role: Taxation specialists offer freelance or consultancy services, advising clients on tax planning, strategies for reducing tax burdens, and helping with tax audits. They often work with small businesses or individuals looking to optimize their taxes.
- Salary Range:
- Entry-Level: ₹4,00,000 – ₹6,00,000 per annum
- Mid-Level: ₹6,00,000 – ₹9,00,000 per annum
- Senior-Level: ₹9,00,000 – ₹12,00,000+ per annum
Skills Acquired During the Program
- Tax Laws and Regulations: In-depth knowledge of various tax laws including GST, income tax, corporate tax, international taxation, and more.
- Tax Planning and Compliance: Ability to assist clients with tax planning and ensure they are compliant with all necessary tax regulations.
- Accounting Skills: Proficiency in accounting principles as they relate to tax and financial statements.
- Tax Auditing: Skills in auditing financial records to ensure compliance and accuracy in tax filings.
- Communication: The ability to explain complex tax laws and regulations to clients in simple terms.
- Tax Filing: Understanding of various tax filing systems and deadlines.
- Software Proficiency: Knowledge of tax software, financial tools, and other IT systems used in tax consultancy.
Salary Overview in India
- Entry-Level: ₹3,50,000 – ₹6,00,000 per annum
- Mid-Level: ₹6,00,000 – ₹9,00,000 per annum
- Senior-Level: ₹9,00,000 – ₹20,00,000+ per annum (depending on experience and location)
Conclusion
Graduates of the Advanced Diploma in Tax Consultancy program are highly sought after due to the growing complexity of tax regulations and the need for businesses to stay compliant while optimizing tax liabilities. With the growing demand for tax professionals in both the public and private sectors, there is a wide range of career opportunities in this field, coupled with competitive salaries and growth prospects. The program offers strong potential for graduates to either work with established firms or start their own consultancy services.