ICAI Extends Last date of Member's Profile Update with GSTIN: Deadline April 23, 2023
The Institute of Chartered Account of India, announced the extension of the last date till April 23rd, 2023 to update the Member’s profile with the Goods and Services Tax Identification Number (GSTIN) at self services portal. The extension was based on the request made by the members to extend the last date. The earlier date was April 15th 2023. The freshly announced date was an...
The Institute of Chartered Account of India, announced the extension of the last date till April 23rd, 2023 to update the Member’s profile with the Goods and Services Tax Identification Number (GSTIN) at self services portal. The extension was based on the request made by the members to extend the last date. The earlier date was April 15th 2023.
The freshly announced date was an extension of the announcement released on April 1st, 2023. It concerns updating the member's profile on the self-service portal with the CA firm's or LLP's GSTIN, where the member is a proprietor/individual, partner, or paid assistant, to ensure the system can include the relevant data in the tax invoice.
The notice stipulated that only one CA firm/LLP name and its GSTIN may be listed on the tax invoice. Additionally, any updates submitted after the deadline won't be taken into account in the tax invoice for the fiscal year 2023–24.
The ICAI offers its members a range of services and assistance, including networking opportunities, technical advice, and programmes for ongoing professional development.
As per the announcement of 1st April 2023, the tax invoices for the membership fee and the fee for certificate of practice payable for the financial year 2023-24, is to be issued to members in the month of April, 2023.
Members were requested to update their profile on the SSP portal with GSTIN of CA Firm/LLP, in which such member is a Proprietor/Individual, Partner or a Paid Assistant, to enable the system to capture the said information in the tax invoice. It may be noted that only one name of the CA firm/LLP and its GSTIN can be included in the tax invoice.
Steps to submit GSTIN at SSP portal
The member needs to:
- Login to SSP
- Use the “Profile Update and edit the Member’s Profile”
- Choose GSTIN Update Check Box
- For Partners and Paid Assistants, the Firm Nos will get listed
- Choose the one which is relevant
- Provide the Firm’s GSTIN or Personal GSTIN
- Upload the GSTIN Card / Certificate and
- Generate OTP to Submit
- The updation will be approved within seven working day
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