{"id":18117,"date":"2022-09-29T09:58:07","date_gmt":"2022-09-29T09:58:07","guid":{"rendered":"http:\/\/34.100.199.175\/?page_id=18117"},"modified":"2024-10-29T18:18:35","modified_gmt":"2024-10-29T12:48:35","slug":"einvoice-error-code","status":"publish","type":"page","link":"https:\/\/mybillbook.in\/s\/gst-e-invoice\/einvoice-error-code\/","title":{"rendered":"Common Errors in E-invoicing : e-Invoice Error Code"},"content":{"rendered":"<p>[vc_row][vc_column][vc_column_text]<\/p>\n<h1 style=\"text-align: center;\"><span class=\"ez-toc-section\" id=\"Common_Errors_in_E-invoicing_e-Invoice_Error_Code\"><\/span>Common Errors in E-invoicing : e-Invoice Error Code<span class=\"ez-toc-section-end\"><\/span><\/h1>\n<p>[\/vc_column_text][vc_column_text]There is a significant chance of error when creating <a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/\">e-invoices<\/a>, registering on IRP, uploading invoices, downloading e-invoices, or scanning QR codes. Therefore, you might find it tedious when you need to be made aware of the errors&#8217; significance.[\/vc_column_text][vc_column_text]<div class='ai-viewports ai-viewport-1 ai-insert-1-11172805' style='margin: 8px 0px 8px auto; text-align: right; display: block; clear: both; padding-left: 300px;' data-insertion-position='prepend' data-selector='.ai-insert-1-11172805' data-insertion-no-dbg data-code='PGRpdiBjbGFzcz0nY29kZS1ibG9jayBjb2RlLWJsb2NrLTEnIHN0eWxlPSdtYXJnaW46IDhweCAwcHggOHB4IGF1dG87IHRleHQtYWxpZ246IHJpZ2h0OyBkaXNwbGF5OiBibG9jazsgY2xlYXI6IGJvdGg7IHBhZGRpbmctbGVmdDogMzAwcHg7Jz4KPGEgaHJlZj0iaHR0cHM6Ly9teWJpbGxib29rLmluL2NyZWF0ZS1hY2NvdW50LyI+IDxpbWcgc3JjPSJodHRwOi8vbXliaWxsYm9vay5pbi9zL3dwLWNvbnRlbnQvdXBsb2Fkcy8yMDIzLzA2L2J1dHRvbi0xNC1kYXlzLXRyaWFsLnBuZyIgYWx0PSJkb3dubG9hZCBhcHAiPiA8L2E+Cgo8L2Rpdj4K' data-block='1'><\/div>\n<script>\n  ai_run_858269956924 = function(){ai_insert_viewport_code ('ai-insert-1-11172805');};\n  if (document.readyState === 'complete' || (document.readyState !== 'loading' && !document.documentElement.doScroll)) ai_run_858269956924 (); else document.addEventListener ('DOMContentLoaded', ai_run_858269956924);\n<\/script>\n<br \/>\n[\/vc_column_text][vc_column_text]This blog can help you prepare to deal with and resolve all those e-invoicing errors.<\/p>\n<p>&nbsp;<\/p>\n<table>\n<tbody>\n<tr>\n<td><b>E-invoice Error Codes<\/b><\/td>\n<td><b>Error Messages<\/b><\/td>\n<td><b>Reason for the Error<\/b><\/td>\n<td><b>Resolution\/Fix<\/b><\/td>\n<\/tr>\n<tr>\n<td>2150<\/td>\n<td>Duplicate <a href=\"https:\/\/mybillbook.in\/blog\/invoice-reference-number-irn\/\">IRN<\/a><\/td>\n<td>You uploaded an invoice already registered in IRP and for which you generated an IRN before.<\/td>\n<td>Do not send that same request simultaneously. Wait for the IRN. Update the system with the same. You can send the request again if you still need to receive the IRN.<\/td>\n<\/tr>\n<tr>\n<td>2172<\/td>\n<td>IGST amounts are not applicable for the intra-state transactions of some items. Therefore, only CGST and <a href=\"https:\/\/mybillbook.in\/blog\/sgst\/\">SGST <\/a>amounts are applicable.<\/td>\n<td>You entered an IGST amount for intra-state transactions instead of CGST and SGST.<\/td>\n<td>Recheck the tax applicability for the transaction. If the recipient and supplier&#8217;s state code of Point of Supply (POS) is the same, then CGST and SGST are applicable.<\/p>\n<p>Under exceptional cases, if IGST is applicable, enter the \u2018IGST\u2019 amount and flag the intra-state transaction as \u2018Y\u2019.<\/td>\n<\/tr>\n<tr>\n<td>2176<\/td>\n<td>Invalid HSN code(s)-{0}<\/td>\n<td>You have entered an Incorrect HSN code in the invoice.<\/td>\n<td>Cross-check the HSN code on the portal. Send the HSN to the help desk and confirm.<\/td>\n<\/tr>\n<tr>\n<td>2182<\/td>\n<td>The taxable value of all the items must be equal to the total taxable value.<\/td>\n<td>The total taxable value of all the invoices you uploaded doesn&#8217;t match the total taxable value of individual line items.<\/td>\n<td>Recheck whether<\/p>\n<p>the Total taxable value equals the taxable value of all the individual line items in the uploaded invoice.<\/td>\n<\/tr>\n<tr>\n<td>2189<\/td>\n<td>Invalid total invoice value<\/td>\n<td>The total invoice value of the invoice you uploaded does not match the total of the individual line items.<\/td>\n<td>Recheck whether<\/p>\n<p>the Total invoice value equals the value of all the individual line items.<\/p>\n<p>Upload the invoice after considering other charges and discounts with a tolerance limit of (+\/-).<\/td>\n<\/tr>\n<tr>\n<td>2193<\/td>\n<td>AssAmt value equals the (TotAmt \u2013 Discount) for HSN \u2013 {0} and Sl. No {1}<\/td>\n<td>You entered incorrect assessable amounts for that particular item.<\/td>\n<td>For that particular item, you should calculate the assessable value by reducing the discount of the total amount.<\/td>\n<\/tr>\n<tr>\n<td>2194<\/td>\n<td>Invalid total item value for HSN \u2013 {0} and Sl. No {1}.<\/td>\n<td>The total item value you have entered is incorrect.<\/td>\n<td>Ensure that item value is the total of assessable value plus all taxes, cess and other charges.<\/td>\n<\/tr>\n<tr>\n<td>2211<\/td>\n<td>Supplier and recipient GSTIN should be different.<\/td>\n<td>You have provided the same GSTIN for the supplier and buyer.<\/td>\n<td>Do not use self-generated invoices for e-invoice generation, as they are ineligible.<\/td>\n<\/tr>\n<tr>\n<td>2212<\/td>\n<td>The GSTIN of the recipient cannot be URP for supply type {0}.<\/td>\n<td>You have entered invoices related to unregistered persons as B2B transactions.<\/td>\n<td>Enter the actual GSTIN of the recipient.<\/td>\n<\/tr>\n<tr>\n<td>2227<\/td>\n<td>The <a href=\"https:\/\/mybillbook.in\/blog\/sgst\/\">SGST<\/a> and CGST amounts should be equal for HSN \u2013 {0} and Sl. No {1}<\/td>\n<td>The CGST and SGST amounts are not matching for the particular item.<\/td>\n<td>Ensure that CGST and SGST amounts are equal.<\/td>\n<\/tr>\n<tr>\n<td>2233<\/td>\n<td>Duplicate SI numbers are not allowed in items.<\/td>\n<td>You issued duplicate serial numbers for different items in the item list.<\/td>\n<td>Allot unique serial numbers to each item.<\/td>\n<\/tr>\n<tr>\n<td>2234<\/td>\n<td>The <a href=\"https:\/\/mybillbook.in\/blog\/sgst\/\">SGST<\/a> and CGST amounts for HSN \u2013 {0} and Sl. No {1} are invalid.<\/td>\n<td>You entered incorrect SGST, and CGST amounts for the specified item.<\/td>\n<td>Ensure that you enter the correct amounts for the SGST and CGST.<\/td>\n<\/tr>\n<tr>\n<td>2235<\/td>\n<td>The IGST amount given with<a href=\"https:\/\/mybillbook.in\/blog\/hsn-code\/\"> HSN<\/a> -{0} and Sl. No {1} is invalid.<\/td>\n<td>You passed an incorrect IGST amount for the specified item in the item list.<\/td>\n<td>Ensure that SGST and CGST equal each line item&#8217;s (taxable value (x) tax rate\/2). There is a tolerance limit of +\/- 1.<\/td>\n<\/tr>\n<tr>\n<td>2240.<\/td>\n<td>The GST rate for <a href=\"https:\/\/mybillbook.in\/blog\/hsn-code\/\">HSN<\/a> -{0} and Sl. No {1} is invalid.<\/td>\n<td>You entered an incorrect GST rate.<\/td>\n<td>Ensure that you enter the correct GST rate for each item.<\/td>\n<\/tr>\n<tr>\n<td>2244<\/td>\n<td>The pin code of the recipient is mandatory for the transaction -{0}.<\/td>\n<td>You missed adding the recipient PIN code for the transaction.<\/td>\n<td>Provide recipient PIN code.<\/td>\n<\/tr>\n<tr>\n<td>2265<\/td>\n<td>The recipient <a href=\"https:\/\/mybillbook.in\/blog\/gstin\/\">GSTIN <\/a>state code should be the same as the state code passed in recipient details.<\/td>\n<td>The first two digits and the state code of the GSTIN do not match the recipient details.<\/td>\n<td>Under the recipient details, ensure that the first two digits of the GSTIN match the state code you enter.<\/td>\n<\/tr>\n<tr>\n<td>2275<\/td>\n<td>The recipient PIN code should be 999999 for direct export.<\/td>\n<td>For export transactions, the PIN code you add for recipient details should be 999999.<\/td>\n<td>Ensure that the PIN code you enter is 999999 only for specific transactions.<\/td>\n<\/tr>\n<tr>\n<td>3028<\/td>\n<td>There is no <a href=\"https:\/\/mybillbook.in\/blog\/gstin\/\">GSTIN<\/a> present in the invoice system.<\/td>\n<td>There is no GSTIN of the recipient available in the e-invoice system.<\/td>\n<td>Ensure the correctness of the GSTIN. If taxpayers know its correctness, click on \u2018Sync GSTIN from GST CP\u2019 API.<\/p>\n<ol>\n<li aria-level=\"1\">GSTIN available in the GST portal: You can resend the IRN generation request upon receiving the details.<\/li>\n<li aria-level=\"1\">Verification through API failed: You can go to the einvocie1.gst.gov.in portal and click \u2018Taxpayer\/ GSTIN\u2019 under the search menu to manually check the status.<\/li>\n<\/ol>\n<\/td>\n<\/tr>\n<tr>\n<td>3029<\/td>\n<td><a href=\"https:\/\/mybillbook.in\/blog\/gstin\/\">GSTIN<\/a> is not active.<\/td>\n<td>The GSTIN is inactive\/cancelled.<\/td>\n<td>Ensure the correctness of the GSTIN. If taxpayers know its correctness, click on \u2018Sync GSTIN from GST CP\u2019 API.<\/p>\n<ol>\n<li aria-level=\"1\">GSTIN available in the GST portal: You can resend the IRN generation request upon receiving the details.<\/li>\n<li aria-level=\"1\">Verification through API failed: You can go to the einvocie1.gst.gov.in portal and click \u2018Taxpayer\/ GSTIN\u2019 under the search menu to manually check the status.<\/li>\n<\/ol>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>[\/vc_column_text][vc_column_text]You can otherwise always opt for e-invoice software which is affordable and powerful, like myBillBook[\/vc_column_text][vc_column_text]<div class='ai-viewports ai-viewport-1 ai-insert-1-96498747' style='margin: 8px 0px 8px auto; text-align: right; display: block; clear: both; padding-left: 300px;' data-insertion-position='prepend' data-selector='.ai-insert-1-96498747' data-insertion-no-dbg data-code='PGRpdiBjbGFzcz0nY29kZS1ibG9jayBjb2RlLWJsb2NrLTEnIHN0eWxlPSdtYXJnaW46IDhweCAwcHggOHB4IGF1dG87IHRleHQtYWxpZ246IHJpZ2h0OyBkaXNwbGF5OiBibG9jazsgY2xlYXI6IGJvdGg7IHBhZGRpbmctbGVmdDogMzAwcHg7Jz4KPGEgaHJlZj0iaHR0cHM6Ly9teWJpbGxib29rLmluL2NyZWF0ZS1hY2NvdW50LyI+IDxpbWcgc3JjPSJodHRwOi8vbXliaWxsYm9vay5pbi9zL3dwLWNvbnRlbnQvdXBsb2Fkcy8yMDIzLzA2L2J1dHRvbi0xNC1kYXlzLXRyaWFsLnBuZyIgYWx0PSJkb3dubG9hZCBhcHAiPiA8L2E+Cgo8L2Rpdj4K' data-block='1'><\/div>\n<script>\n  ai_run_239514932354 = function(){ai_insert_viewport_code ('ai-insert-1-96498747');};\n  if (document.readyState === 'complete' || (document.readyState !== 'loading' && !document.documentElement.doScroll)) ai_run_239514932354 (); else document.addEventListener ('DOMContentLoaded', ai_run_239514932354);\n<\/script>\n<br \/>\n[\/vc_column_text][vc_empty_space height=&#8221;12px&#8221;][vc_column_text]\t\t<div class=\"wp-faq-schema-wrap\">\n\t\t\t\t\t\t\t<h2><span class=\"ez-toc-section\" id=\"FAQs_about_Common_Errors_in_E-invoicing\"><\/span>FAQs about Common Errors in E-invoicing<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\t\t\t\t\t\t<div class=\"wp-faq-schema-items\">\n\t\t\t\t\t\t\t\t\t<h3>Why did I receive a duplicate IRN error? How can I resolve it?<\/h3>\n\t\t\t\t\t<div class=\"\">\n\t\t\t\t\t\t<p>You might have uploaded an invoice that you already registered in IRP and for which you generated an IRN before. So, do not send that same request simultaneously. Wait for the IRN. Update the system with the same and send the request again if you still need to receive the IRN.<\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<h3>What does e-invoice error code \u201c2182\u201d signify?<\/h3>\n\t\t\t\t\t<div class=\"\">\n\t\t\t\t\t\t<p>It signifies that the HSN code is invalid.<\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<h3>Can I still generate the e-invoice although I received an error message stating \u201cInvalid total e-invoice value?\u201d<\/h3>\n\t\t\t\t\t<div class=\"\">\n\t\t\t\t\t\t<p>No. You cannot generate your e-invoice since the total invoice value of the invoice you uploaded does not match the total of the individual line items.<br \/>\nHence, recheck whether the total invoice value equals the value of all the individual line items.<br \/>\nUpload the invoice after considering other charges and discounts with a tolerance limit of (+\/-).<\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<h3>I received an e-invoice error code \u201c2233.\u201d What does it mean?<\/h3>\n\t\t\t\t\t<div class=\"\">\n\t\t\t\t\t\t<p>It means you issued duplicate serial numbers for different items in the item list.<\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<h3>How do I generate my e-invoice if my GSTIN is inactive?<\/h3>\n\t\t\t\t\t<div class=\"\">\n\t\t\t\t\t\t<p>If your GSTIN is inactive or cancelled, ensure it\u2019s correct. Then, click on the \u2018Sync GSTIN from GST CP\u2019 API.<br \/>\nYou can resend the IRN generation request upon receiving the details if GSTIN is available in the GST portal.<br \/>\nYou could go to the einvocie1.gst.gov.in portal and click \u2018Taxpayer\/ GSTIN\u2019 under the search menu to manually check the verification status through API failed.<\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<h3>What would happen if the first two digits of the GSTIN do not match the state code?<\/h3>\n\t\t\t\t\t<div class=\"\">\n\t\t\t\t\t\t<p>You will receive an e-invoice error code 2265 that says, \u201cThe recipient GSTIN state code should be the same as the state code passed in recipient details.\u201d<\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t[\/vc_column_text][\/vc_column][\/vc_row][vc_section][vc_row][vc_column][vc_column_text]<\/p>\n<h3 style=\"text-align: center;\">Read more about\u00a0GST e-Invoicing<\/h3>\n<p>[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column width=&#8221;1\/3&#8243;][vc_column_text]<\/p>\n<ul>\n<li><a href=\"https:\/\/mybillbook.in\/s\/e-invoicing-software\">e-Invoicing Software<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/\">GST e-invoice<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/print-einvoice-in-gst-portal-with-nic-gepp-tool\/\">How To Print E Invoice In GST Portal<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/e-invoicing-mandatory-for-businesses\/\">e-Invoicing Mandatory<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/einvoice-scanner\/\">e-Invoice Scanner<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/einvoice-customer-care\/\">e-Invoice Customer Care<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/checking-vendor-compliance-in-einvoicing\/\">Checking vendor compliance in e-Invoicing<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/auto-population-of-einvoice-details-in-gstr-1\/\">Auto-Population Of e-Invoice Details In GSTR-1<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/einvoice-format-schema\/\">Format of e-Invoice<\/a><\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_column][vc_column width=&#8221;1\/3&#8243;][vc_column_text]<\/p>\n<ul>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/bulk-irn-cancellation\/\">Bulk IRN Cancellation<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/generating-bulk-irn\/\">Generating Bulk IRN<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/how-to-generate-e-invoice-in-gst-portal\/\">How to Generate e-invoices in the GST Portal<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/einvoice-benefits\/\">Benefits of e-Invoice<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/how-to-cancel-e-invoice-in-gst-portal\/\">Cancel e-Invoice<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/difference-between-invoice-and-e-invoice\/\">Difference Between an invoice and an e-invoice<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/features-of-e-invoicing\/\">E-invoicing Features<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/invoice-reference-number-irn\/\">Invoice Reference Number(IRN)<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/einvoice1-gst-gov-in-invoice-registration-portal\/\">\u00a0e-Invoice Registration Portal<\/a><\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_column][vc_column width=&#8221;1\/3&#8243;][vc_column_text]<\/p>\n<ul>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/einvoice-error-code\/\">Common Errors in e-Invoicing<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/who-is-eligible-for-einvoice-in-gst\/\">Who is eligible for e-Invoice in GST<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/penalty-for-non-generation-of-einvoice\/\">Penalty for Non-generation of e-Invoice<\/a><\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_column][\/vc_row][\/vc_section]<\/p>\n","protected":false},"excerpt":{"rendered":"[vc_row][vc_column][vc_column_text] Common Errors in E-invoicing : e-Invoice Error Code [\/vc_column_text][vc_column_text]There is a significant chance of error when creating e-invoices, registering on IRP, uploading invoices, downloading e-invoices, or scanning QR codes. Therefore, you might find it tedious when you need to [...]","protected":false},"author":9,"featured_media":18167,"parent":17712,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v19.5.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Common Errors in E-invoicing : e-Invoice Error Code<\/title>\n<meta name=\"description\" content=\"E-Invoicing Error Codes- Read myBillBook\u2019s guide to the common errors you might make while creating e-invoices, including the error codes, the reasons and the resolutions for them.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/einvoice-error-code\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta 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