IRIS IRP

E-Invoice Registration Portal - IRP 6

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E-Invoice Registration Portal

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Resolving Common Errors

Error Type  Error Code  Error Message  Reason for Error  Resolution for Error 
2143  Invoice  Invoice does not belongs to the user GSTIN  User is attempting to perform some operations on IRN which does not belong to the currently logged in user  Certain operations can not be carried out on other’s IRNs such as cancel etc 
2148  Invoice  Requested IRN data is not available  User is trying to do some operation on an IRN which is not available in the eInvoice system  Please check whether IRN is correct or the operation is being carried out within permitted time duration. 
2150  Invoice  Duplicate IRN  Attempting to register a document again which is already registered and IRN is generated  Don’t fire the same request siimultaneously. This results in one request giving the error as ‘Duplicate IRN request’. Best way to avoid firing of IRN request repeatedly for the same request, is update in your system with IRN number when the response comes back. Next time check the IRN, if it is not there, then fire for IRN. 
2154  Invoice  IRN details are not found  Attempting to register a document again which is already registered and IRN is generated.  Don’t fire the same request simultaneously. This results in one request giving the error as ‘Duplicate IRN request’. Best way to avoid firing of IRN request repeatedly for the same request, is update in your system with IRN number when the response comes back. Next time check the IRN, if it is not there, then fire for IRN. 
2155  Invoice  Supplier GSTIN is required  Request payload dos not have supplier GSTIN  Supplier GSTIN is mandatory 
2159  Invoice  Invalid value for reverse charge applicable field  Invalid value has been sent for the attribute to pass whether reverse charge applicable  Please refer to the request JSON schema 
2162  Invoice  Reverse Charge is not applicable for this transaction  Trying to set ‘Reverse Charges applicable’ for transactions other than B2B transaction  Check the ‘Reverse Charges Applicable’ parameter as per the current type of transaction 
2163  Invoice  The document date should not be future date .  Attempting to set future date for the document date  Check the document date being passed 
2169  Invoice  Request for IRN is neither from supplier GSTIN or e-Commerce GSTIN  Logged in user GSTIN does not match with either the supplier GSTIN or eCommerce GSTIN  If a supplier is registering the Invoice, GSTIN passed in the request header should match with the supplier GSTIN. If an eCommerce operator is registering the Invoice, GSTIN in header should match with the eCommerce operator’s GSTIN in the request payload 
2172  Invoice  For Intra-state transaction, IGST amount is not applicable; only CGST and SGST amounts are applicable  IGST amount is being passed for Intra State transaction where as CGST and SGST are applicable.  Please check the applicable taxes for current transaction. If the State code of Point of Supply (POS) of recipient is same is state code of Supplier, then CSGT and SGST applies. However, under exception circumstances as per rule if IGST is applicable for intrastate transaction, then pass the ‘IGST_on_IntraState_Supply’ flag as ‘Y’ with IGST value so that system can process your request. 
2173  Invoice  You have exceeded the limit of number of items  User has passed the requests payload with more number of li  Please check the number of line items being passed. Please refer to the specific API for large number of items. If limit for that API is also exceeded, contact helpdesk with invoice details 
2174  Invoice  For inter-state transaction, CGST and SGST amounts are not applicable; only IGST amount is applicable  CGST and SGST taxes are being passed for inter state transactions  Please check the applicable taxes for current transaction. If the State code of Point of Supply (POS) of recipient is different than the state code of Supplier, then IGST applies. Pl check the details. 
2176  Invoice  HSN code(s)-{0} is invalid  Wrong HSN code is being passed  Pl check the HSN code being passed and Cross-check the correctness of HSN code on e-invoice portal. Still, if you feel it is correct, then please send the details to the helpdesk for verification at e-invoice system side. 
2177  Invoice  Unit Quantity Code(s)-{0} is/are not as per master  Invalid unit code has been passed  Please pass the correct unit code as per the master provided for e-invoice. Check the correct unit code in the portal under Search -> Master codes. If the unit code is not matching with your required unit, you may have to convert unit to one existing in the master list of unit code. 
2182  Invoice  Taxable value of all items is not equal to total taxable value  Sum of taxable amounts of all items should be equal to invoice level taxable amount.  Please check the request payload for the taxable value validation. Total Taxable Value = Taxable value of all line items 
2183  Invoice  SGST value of all items is not equal to total SGST Value  Sum of SGST amounts of all items should be equal to invoice level SGST amount  Please check the request payload for the SGST value validation. 
2184  Invoice  CGST value of all items must be equal to total CGST value  Sum of CGST amounts of all items should be equal to invoice level CGST amount  Please check the request payload for the CGST value validation. 
2185  Invoice  IGST value of all items must be equal to total IGST Value  Sum of IGST amounts of all items should be equal to invoice level IGST amount  Please check the request payload for the IGST value validation. 
2186  Invoice  Cess value of all items must be equal to total Cess Value  Sum of Cess amounts of all items should be equal to invoice level Cess amount  Please check the request payload for the Cess value validation. 
2187  Invoice  State Cess Value of all items must be equal to total State CessValue  Sum of State Cess amounts of all items should be equal to invoice level State Cess amount  Please check the request payload for the State Cess value validation. 
2189  Invoice  Total Invoice Value is not matching with calculated value  Invoice level total value has not been calculated as per the passed values.  Invoice level total value is equal to totals of all the total item value plus other charges minus discount with tolerance limit of +/- One. Pl refer to the validations in sandbox portal. 
2193  Invoice  For Sl. No. {0}, Taxable Value (AssAmt) value is not equal to (TotAmt – Discount)  Incorrect assessable amount is passed for the specified item.  For the specific item, assessable amount should be arrived at by deducting discount from total amount 
2194  Invoice  For Sl. No {0}, Total item value does not match with taxable and tax values of that item  Total item value passed is incorrect.  Total item value should be sum of assessable value, all tax and cess values, other charges with tolerance limit of +/- One. Please refer to the validations in the portal. 
2195  Invoice  e-Commerce GSTIN is not registered as TCS-GSTIN  The eCommerce GSTIN passed does not belong to the type Tax Collector  Please check the GSTIN type at the common portal. If it is TCS in common portal still it is showing the error, contact the helpdesk with GSTIN details 
2200  Invoice  State code {0} is invalid for dispatch details or ship details  Wrong state code is passed in dispatch or ship details  Please refer to the state codes in the portal at Search -> Master Codes 
2201  Invoice  Invalid Port Code  Wrong port code is passed in dispatch or ship details  Please refer to the port codes in the portal at Search -> Master Codes 
2202  Invoice  Invalid Country Code  Wrong country code is passed in dispatch or ship details  Please refer to the country codes in the portal at Search -> Master Codes 
2203  Invoice  Invalid Foreign Currency  Wrong foreign currency code is passed in dispatch or ship details  Please refer to the foreign currency codes in the portal at Search -> Master Codes 
2211  Invoice  Supplier and recipient GSTIN should not be the same.  Same GSTIN has been passed for Supplier and Buyer GSTIN.  Self generated Invoice are not allowed for e-invoice generation. 
2212  Invoice  The recipient GSTIN cannot be URP for supply type {0}  Un Registered Person (URP) is passed wrongly for B2B type of transaction.  For this type of transaction, actual GSTIN needs to be passed. 
2213  Invoice  The supplier GSTIN cannot be URP  URP has been set as the Supplier GSTIN  Supplier GSTIN can not be URP 
2227  Invoice  For Sl. No {0}, SGST and CGST amounts are not equal  For the specified item, CGST and SGST amounts are not equal  CGST and SGST amounts should be same for the specified item. 
2228  Invoice  Item list cannot be empty  There are no items in the item list  There should be at least one item in the item list 
2231  Invoice  Cannot generate e-Invoice as the supplier GSTIN – {0} is SEZ  SEZ GSTIN user is trying to generate the eInvoice  eInvoice is not applicable for SEZ supplier 
2232  Invoice  POS is incorrect for {0} transaction  POS is sent other than 96 for the specified type of transaction  Send Other Country code (96) for POS state code for the specified transaction type 
2233  Invoice  Duplicate SI numbers are not allowed in line items  Duplicate serial number for the items has been sent in the item list.  The serial number of the items in the item list should be unique in an invoice. 
2234  Invoice  For Sl. No {0}, SGST and CGST amount passed does not match with taxable value and tax rate  Wrong SGST and CGST amounts are passed for the specified item in the item list.  Correct values for the SGST and CGST amounts have to be passed. SGST and CGST values should be equal to [taxable value X tax rate / 2] for that line item with tolerance limit of +/- One. 
2235  Invoice  For Sl. No {0}, IGST amount passed is not matching with taxable value and tax rate  Wrong IGST amount is passed for the specified item in the item list.  Correct value for the IGST amount has to be passed. IGST value should be equal to [taxable value X tax rate] for that line item with tolerance limit of +/- One. 
2238  Invoice  For Sl. No {0}, Quantity is not passed  Value for quantity is missing for the specified item in the item list  Send the quantity for the specified item 
2239  Invoice  For Sl. No {0}, Unit Quantity Code (UQC) is not passed  Value for unit is missing for the specified item in the item list  Send the value for unit for the specified item 
2240  Invoice  For Sl. No {0}, GST rate of tax is incorrect or not as notified  Wrong GST rate is passed for the specified item in the item list.  Correct value for the GST rate has to be passed. Standard tax Rates are 0, 0.5, 1, 2, 3, 5, 12, 18, 28 
2242  Invoice  Recipient POS is incorrect for transaction type {0}  For the specified type of transaction, POS passed is 96 – Other Country  For the specified transaction type, POS can not be 96, pass a valid state code. Please refer to the State Codes in the portal under Search -> Master Codes 
2243  Invoice  POS code is invalid  Invalid State code has been passed for the POS  Pass correct State code for POS. Please refer to the State Codes in the portal under Search -> Master Codes 
2246  Invoice  Recepient cannot be SEZ for – {0} transaction  SEZ GSTIN has been passed as GSTIN in Recipient details for the specified type of transaction  For the specified type of transaction, GSTIN of SEZ can not be passed as GSTIN in Recipient details 
2247  Invoice  Recepient should be SEZ for transaction {0}  Non SEZ GSTIN has been passed as the GSTIN in Recipient details for the given type of transaction.  For the given type of transaction GSTIN in Recipient details should be of SEZ 
2248  Invoice  Recepient has to be URP in case of Export transactions  In case of export, Recipient GSTIN has not been set to ‘URP’  In case of export , GSTIN in Recipient details should be ‘URP’ 
2256  Invoice  Invalid Signature  The data is altered or improper public key is used for verification of the signed content  Make sure that the correct public key is used for verification of the signed content. The public keys are available for download from the portal, which are used in specific time periods. 
2258  Invoice  Supplier GSTIN state code does not match with the state code passed in supplier details  The state code passed and first two digits of the GSTIN passed in the Supplier details do not match  In the Supplier details, first two digits of the GSTIN should match the state code passed 
2259  Invoice  Invalid supplier state code  State code passed in the Supplier Details is incorrect  Pass the correct State code in the Supplier Details. For State code master, visit the portal under Search -> Master Codes 
2260  Invoice  The recipient state code is invalid  State code passed in the Recipient Details is incorrect  Pass the correct State code in the Recipient Details. For State code master, visit the portal under Search -> Master Codes 
2261  Invoice  The recipient state code is incorrect for {0} transaction  State code under Recipient Details is sent other than 96, for the specified type of transaction  Send Other Country code (96) for State code under Recipient Details, for the specified transaction type 
2262  Invoice  For Intra-state supply, IGST cannot be charged  IGSTonIntra value is set as ‘Y’ but different state codes are mentioned under Supplier Details and POS  When IGSTonIntra value is set as ‘Y’, it should be an intra state transaction and hence State code under Supplier Details should be same as POS under Recipient Details 
2265  Invoice  Recipient GSTIN state code does not match with the state code passed in recipient details  The state code passed and first two digits of the GSTIN passed in the Recipient details do not match.  In the Recipient details, first two digits of the GSTIN should match the state code passed. 
2266  Invoice  For Sl. No {0}, Cess amount passed does not match with the calculated value  Incorrect Cess amount is passed for the specified line item  Correct Cess amount may be passed for the specified line item 
2267  Invoice  For Sl. No {0}, State Cess amount passed is not as per calculated value  Incorrect State Cess amount is passed for the specified line item  Correct State Cess amount may be passed for the specified line item 
2268  Invoice  IGST on instra state supply is not applicable to export/SEZ transactions  IGSTonIntra has been set for export and SEZ transactions  IGSTonIntra value can not be ‘Y’ for export and SEZ transactions 
2270  Invoice  The allowed cancellation time limit is crossed, you cannot cancel the IRN  Attempted to cancel the IRN after the time limit  IRN can be cancelled only within the time limit 
2271  Invoice  SHIP TO – state code is not valid statecode for B2B, SEZ and Deemed Export transactions  Invalid State code is passed under Ship To details for B2B, SEZ and Deemed export transaction  Correct state code should be passed under Ship To Details for B2B, SEZ and Deemed export transactions. For valid State codes, may visit the portal under Search -> Master Codes 
2272  Invoice  SHIP TO – PIN code cannot be 999999 for B2B, SEZ and Deemed Export transactions  PIN code under ShipTo Details has been passed as 999999 for B2B, SEZ and Deemed Export transactions  Correct PIN code should be passed under Ship To Details for B2B, SEZ and Deemed export transactions. For valid PIN codes, may visit the portal under Search -> Master Codes 
2273  Invoice  Dispatch from PIN code cannot be 999999  PIN code under Dispatch From Details has been passed as 999999 for B2B, SEZ and Deemed Export transactions  Correct PIN code should be passed under Dispatch From Details for B2B, SEZ and Deemed export transactions. For valid PIN codes, may visit the portal under Search -> Master Codes 
2274  Invoice  Recipient PIN code cannot be 999999 for {0} transaction.  PIN code under Recipient Details has been passed as 999999 for specified type of transactions  Correct PIN code should be passed under Recipient Details for specified type of transactions. For valid PIN codes, may visit the portal under Search -> Master Codes 
2275  Invoice  Recipient PIN code should be 999999 for Direct Export  PIN code under Recipient Details has been passed as other than 999999 for specified type of transactions  999999 as PIN code should be passed under Recipient Details for specified type of transactions. 
2276  Invoice  Supplier PIN code cannot be 999999  PIN code under Supplier Details has been passed as 999999  Correct PIN code should be passed under Supplier Details. For valid PIN codes, may visit the portal under Search -> Master Codes 
2277  Invoice  E-Commerce Opertaor has to pass supplier GSTIN in header to cancel the IRN  in header, supplier GSTIN is missing while eCommerce operator is cancelling the IRN  While eCommerce operator is cancelling the IRN, Supplier GSTIN should be passed in the request header 
2278  Invoice  IRN is already generated and is cancelled for this Document number. The duplicate IRN cannot be generated for the same number.     
2279  Invoice  Invalid schema version     
2280  Invoice  Invalid document type     
2283  Invoice  IRN details cannot be provided as it is generated more than {0} days prior     
2284  Invoice  IRN cannot be generated for the document date which is prior to {0}     
2285  Invoice  Invalid value for IGST on intra field     
2288  Invoice  Invalid Recipient GSTIN     
2291  Invoice  Invalid Supplier GSTIN     
2294  Invoice  Reverse charge is mandatory if IGST on intra is applicable     
2295  Invoice  IRN is already generated and registered with GSTN Lookup Portal by other IRP     
2297  Invoice  Reverse charge supply is not allowed for ISD recipients     
2298  Invoice  Recipient cannot be composition/UIN taxpayer for Deemed Exports     
2299  Invoice  E-Commerce Operator GSTIN field should be empty when Tax Payer generates e-Invoice     
2300  Invoice  Supplier GSTIN should be of type Regular or SED     
2301  Invoice  E-Commerce Operator GSTIN field should not be empty when e-Commerce operator generates e-Invoice     
9999  Invoice  Invoice is not active     
3026  Invoice  E-Invoice Options are not enabled for this GSTIN -{0}     
3038  Invoice  {0} details Details:Pincode-{1} does not exists     
3039  Invoice  Pincode -{1} of {0} does not belong to his/her State – {2}     
3047  Invoice  The HSN – {0} does not belong to Goods     
3048  Invoice  The HSN – {0} does not belong to Service     
3074  Invoice  GSTIN – {0} is cancelled and document date – {1} is later than de-registration date     
3075  Invoice  GSTIN- {0} is cancelled and de-registration date is not available     
3076  Invoice  GSTIN – {0} is inactive     
3077  Invoice  GSTIN – {0} is cancelled and document date – {1} is earlier than registration date     
3078  Invoice  GSTIN- {0} is cancelled and registration date is not available     
3079  Invoice  For active GSTINs the document date should not be earlier than registration date     
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