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.