SSP Portal: Journey through Registration, Login, and Services
SSP Portal: Journey through Registration, Login, and Services
Register and log in to the ICAI Self-Service Portal (SSP), manage articleship approvals for firms, track student services, and record stipend payments in Tally.
Who is this for: Corporate Compliance
Managing a Chartered Accountancy practice or pursuing student registration in India requires using the ICAI Self-Service Portal (SSP).
The portal provides digital tools to manage member profiles, student applications, articleship registrations, and firm records.
1. Logging in to the ICAI SSP Portal
The ICAI SSP portal (eservices.icai.org) provides centralized profiles:
- Student Portal: Access course registrations, exam applications, articleship status, and certificate downloads.
- Member Portal: Manage membership renewals, firm registrations, COP (Certificate of Practice) applications, and articleship approvals.
2. Registering on the SSP Portal for New Students
New students (joining Foundation or Direct Entry schemes) can register on the portal:
- Go to eservices.icai.org and click on **First Time User (New Student)**.
- Enter your mobile number, email address, and personal details to generate user credentials.
- Log in, select your course entry scheme, upload educational documents, and make the registration payment online.
- Once verified by regional offices, a unique registration number (e.g., NRO, WRO, SRO) is generated.
3. Registering on the SSP Portal for Members
Existing members and students must migrate historical records by clicking **Existing Member/Student Login**.
Enter your membership/registration number, authenticate via email/mobile OTP, set a new password, and verify that your historical training data is correct.
4. Case Study: Booking Articleship Stipend in Tally Prime
A CA firm located in Mumbai (population > 20 Lakh) pays a monthly stipend of **₹4,000** to an article assistant.
To manage payroll compliance:
- The firm registers the articleship deed on the SSP portal, detailing the student and the partner.
- The firm pays the monthly stipend (minimum ₹4,000) using a bank transfer before the **10th of the following month**.
- The accountant records the transaction in Tally, debiting the stipend expense ledger.
Entry: Payment of Articleship Stipend (F5 Payment Voucher) Debit: Article Stipend Expense Account (P&L) ₹4,000 Credit: Main Bank Account ₹4,000
5. Minimum Monthly Stipend Rates for Article Assistants
ICAI mandates minimum stipend rates based on city population slabs:
| City Population Slab | 1st Year Stipend | 2nd Year Stipend | 3rd Year Stipend |
|---|---|---|---|
| Slab A: Population ≥ 20 Lakh | ₹4,000 / month | ₹5,000 / month | ₹6,000 / month |
| Slab B: Population 2 Lakh - 20 Lakh | ₹3,000 / month | ₹4,000 / month | ₹5,000 / month |
| Slab C: Population < 2 Lakh | ₹2,000 / month | ₹3,000 / month | ₹4,000 / month |
6. Configuring Stipend Ledgers in Tally Prime
To manage firm payroll natively in Tally:
Tally Stipend Ledger:
Go to **Gateway of Tally > Create > Ledger**. Create **Article Stipend Expense** under **Indirect Expenses**.
Set **Is GST Applicable** to **Not Applicable**. For firms employing multiple article assistants, use Tally Payroll to track individual balances and generate monthly payslips.
Tax Lawyer & GST Compliance Expert