| Error Code for E-Invoicing |
Error Message |
Reason for E-invoicing Error |
Resolution |
| 2150 |
Duplicate Invoice Reference Number |
The same invoice that was previously registered and assigned to the taxpayer is uploading an IRN. |
Sending the same request at the same time will result in this error. Wait for the IRN before updating the system. Reply to the request only if the IRN is not obtained. |
| 2172 |
Only CGST and SGST amounts are applicable for intra-state transactions; IGST amounts are not relevant for certain commodities. |
For intra-state transactions, the IGST amount is entered in place of the CGST and SGST. |
Verify again whether taxes apply to the transaction. CGST and SGST are applicable if the recipient and supplier's Point of Supply (POS) State codes are the same.
If IGST is applicable in exceptional circumstances, enter the appropriate amount and mark intra-state transactions as "Y.” |
| 2176 |
Invalid HSN code(s)-{0} |
The invoice has an incorrect HSN code entered. |
Check the e-invoice portal's HSN code twice. Sending the HSN to the help desk for confirmation is another way to confirm it. |
| 2182 |
The taxable value of all items must equal the total taxable value. |
If the total taxable values of the various line items and the total taxable value of the uploaded invoice don't match. |
Verify again that the total taxable value equals the total taxable value of each line item in the uploaded invoice. |
| 2189 |
Invalid total invoice value |
if the uploaded invoice's total invoice value differs from the total value of each line item. |
Verify again that the total invoice value corresponds to the value of each line item.
The invoice is uploaded after taking additional fees and discounts into account, with a (+/-) one tolerance limit. |
| 2193 |
For HSN - {0} and Sl. No - {1}, AssAmt value should be equal to (TotAmt - Discount). |
For that specific item, incorrect assessable amounts have been recorded. |
The assessable value for that specific item should be determined by subtracting the discount from the total cost. |
| 2194 |
For HSN - {0} and Sl. No - {1}, AssAmt value should be equal to (TotAmt - Discount). |
The entered item total is incorrect. |
Make that the item's worth equals the sum of the assessable value plus all applicable taxes, cess, and other fees. |
| 2211 |
GSTINs for the supplier and the recipient shouldn't match. |
Both the customer and the provider are given the same GSTIN. |
E-invoice generation is not permitted for self-generated invoices. |
| 2212 |
For supplies of type {0}, the recipient GSTIN cannot be a URP. |
Unregistered person-related invoices are entered as a B2B transaction. |
Type the precise GSTIN. |
| 2227 |
HSN - {0} and SI No. {1} should have equivalent SGST and CGST amounts. |
The CGST and SGST amounts for the specific item do not match. |
Make certain that the CGST and SGST amounts are equivalent. |
| 2233 |
SI numbers in duplicate are not permitted in items. |
There are several serial numbers issued for various objects in the item list. |
Each line item should receive a specific serial number. |
| 2234 |
For HSN - 0 and Sl. No - 1, the SGST and CGST amounts are invalid. |
For the given item, incorrect SGST and CGST amounts have been submitted. |
Ensure that the SGST and CGST amounts are entered correctly. |
| 2235 |
It is invalid to enter an IGST amount with HSN -{0} and Sl. No {1}. |
The selected item in the item list has the incorrect IGST amount passed. |
Make sure that for each line item, SGST and CGST equal (taxable value (x) tax rate/2). A maximum tolerance of +/- 1 is permitted. |
| 2240 |
GST rates for Sl. No. {1} and HSN -{0} are invalid. |
The GST rate is entered incorrectly. |
Be sure to input the appropriate GST rate for each line item. |
| 2244 |
Recipient Pincode is mandatory for the transaction -{0} |
if the recipient's Pin code is not provided. |
Provide the recipient's PIN. |
| 2265 |
State code passed in recipient details and recipient GSTIN state code must match. |
If the recipient the information does not match the state code and the GSTIN's first two digits. |
The state code entered should match the first two digits of the GSTIN under the recipient details. |
| 2275 |
The recipient PIN code for direct export should be 999999. |
The PIN code for recipient information for export transactions should be 999999. |
Make sure the Pin code you enter is 999999 for only those transactions. |
| 3028 |
The invoice system does not contain a GSTIN. |
The e-invoice system does not contain the recipient's GSTIN. |
Make sure the GSTIN is accurate. Click on the API that says "Sync GSTIN from GST CP" if the taxpayer is certain that it is accurate.
When you have the information, you can resend the IRN-generating request using the GSTIN that is available in the GST portal.
Verification through the API was unsuccessful: in this instance, one may manually check the status by visiting the e-invoice portal and selecting the 'Taxpayer/ GSTIN' option from the search drop-down box. |
| 3029 |
GSTIN is not active. |
GSTIN is cancelled or inactive. |
Make sure the GSTIN is accurate. Click on the API that says "Sync GSTIN from GST CP" if the taxpayer is certain that it is accurate.
When you have the information, you can resend the IRN generating request using the GSTIN that is available in the GST portal.
Verification via the API was unsuccessful; in this instance, one may manually check the status by visiting the government e-invoice portal and selecting the 'Taxpayer/ GSTIN' option from the search drop-down box. |