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For any GSTIN, if the number of errors exceeds 20,000 or surpasses 1 lakh for a client ID, the support/help desk team will send an email to the corresponding email address, informing them about the errors. The email will provide a grace period of 2 days to rectify the issue and submit a report.
If the problem persists continuously for 2-3 days, the automated email will be considered as a prior notification, and access to all e-way bill and e-invoice APIs will be blocked. There are particular error codes that may occur if a GSTIN is blocked.