ICAI requests members to update GSTN on SSP Portal for issue of Tax Invoice:

ICAI requests members to update GSTN on SSP Portal for issue of Tax Invoice

ICAI requests members to update GSTN on SSP Portal for the issue of Tax Invoice no later than April 15, 2023.

CA Membership Fees

authorCA Pratibha GoyaldateApr 10, 2023
Last update on Apr 10, 2023

Table of Contents

ICAI requests members to update GSTN on SSP Portal for issue of Tax Invoice CA Members will receive GST tax bills in the month of April 2023 for the membership fee and the certificate of practice fee due for the financial year 2023–2024. To enable the system to capture the aforementioned information in the tax invoice, members are asked to update their profiles on the SSP portal with the GSTIN of the CA Firm/LLP in which they are a Proprietor/Individual, Partner, or Paid Assistant. It should be noted that the tax invoice can only contain one name of the CA firm/LLP and its GSTIN.

What are the Steps to submit GSTIN at the SSP portal?

The steps to submit GSTIN at the SSP portal are:
  • Access SSP
  • Use the "Profile Update and Edit the Member's Profile" section.
  • Tick the GSTIN Update box.
  • The Firm Nos for Partners and Paid Assistants will be listed.
  • Choose the pertinent option.
  • Provide your personal or the company's GSTIN.
  • Upload your GSTIN card or certificate, then generate an OTP.
  • Within seven working days, the modification will be authorized.
Members must update their profiles no later than April 15, 2023. Any updates submitted after the deadline won't be taken into account for calculating the tax bill for the financial year 2023–24.

About Author

CA Pratibha Goyal

Co Founder

CA Pratibha Goyal is Chartered Accountant qualified in 2016, is a Member of The Institute of Chartered Accountants of India having wide experience in the field of Auditing, Taxation, ROC, GST and Secretarial matters etc. She has written over a thousand articles & has made several videos on topics related to Auditing & Taxation. As a Speaker she has delivered various sessions on various branches of NIRC of ICAI.
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