The Institute of Chartered Accountants of India (ICAI) has, in a recent announcement, urged the member Chartered Accountants to update their Member’s Profiles at Self Service Portal (SSP) with the GSTIN of Chartered Accountants’ Firm/Limited Liability Partnership (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.
The announcement stated the following:
“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 are 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.”
The announcement further added that, “It may be noted that only one name of the CA firm/LLP and its GSTIN can be included in the tax invoice.”
Further clarifying the steps to submit the Goods and Services Tax Identification Number (GSTIN), the announcement further noted: –
The member needs to:
The announcement, stating the deadline, added that, Members are requested to update their profile latest by 15th April, 2023.
The announcement further clarified that, “Any update made after the last date will not be considered in the tax invoice for the financial year 2023-24.”
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