![]() GSTIN is not present in the invoice system Suitable validations must be in place in your ERP/billing system. Generated with other IRP and the same request is again sent to NIC-IRP,Įnsure that no invoice or document is submitted on two different IRPs simultaneously. Generated and registered with GSTN Lookup Portal by other IRP Recipient PIN code should be 999999 for direct export.įor export transactions, PIN code for recipient details should be 999999.Įnsure that the PIN code entered is 999999 for only specified transactions. Under the recipient details, the first two digits of the GSTIN should match with the state code entered. If the state code and the first two digits of the GSTIN do not match the recipient details. Recipient GSTIN state code should be the same as the state code passed in recipient details. ![]() Total invoice value = value of all the individual line items inĪfter considering other charges and discounts with a tolerance limit of (+/-) one, the uploaded invoice is uploaded.ĪssAmt value should be equal to (TotAmt – Discount) for HSN – If the total invoice value of the uploaded invoice doesn’t match the total individual line items. Total taxable value = taxable value of all the individual line items in the uploaded invoice. If the total taxable value of the uploaded invoice doesn’t match with individual line items’ total taxable values. The taxable value of all items must be equal to the total taxable value. One can also confirm the HSN by sending the same to the help desk for confirmation. Incorrect HSN code is entered in the invoice.Ĭross-check the HSN code on the e-invoice portal. Under exceptional cases, if IGST is applicable, then enter the ‘IGST’ amount and flag intra-state transaction as ‘Y’. In case the State code of Point of Supply (POS) of the recipient and the supplier is the same, then CGST and SGST are applicable. Recheck the tax applicability for the transaction. IGST amount is entered for intra-state transactions instead of CGST and SGST. ![]() Only if the IRN is not received, resend the request.įor intra-state transactions, IGST amounts are not applicable for specified items, only CGST and SGST amounts are applicable. Wait for the IRN and update the system with the same. To avoid this error, don’t send the same request simultaneously. ![]() Taxpayer uploading the same invoice which is already registered and IRN is generated. The GSTN released an advisory on 12th and 13th April 2023 stating that taxpayers with an annual turnover of Rs.100 crore and more must report tax invoices and credit-debit notes to the IRP within 7 days from the date of issue of the invoice/CDN from 1st May 2023.Ĭommon errors while generating e-Invoices under GSTįollowing is the e invoice error code list and resolutions- E-invoicing Error code Further, the department is yet to announce the new implementation date. The GST department has deferred the time limit of 7 days to report the old e-invoices on the e-invoice IRP portals by three months. Hence, taxpayers with ₹5 Cr+ turnover in any financial year from 2017-18 shall issue e-invoices w.e.f 1st August 2023. This article lays down the list of common e invoice errors while reporting the invoices to IRP and the resolution for the same, just like GST error code.ĬBIC notified the 6th phase of e-invoicing. Taxpayers may need a ready reckoner of e-invoice error code list and solutions when they face errors while reporting the B2B invoices to IRP for generating e-invoices. How to Manage Customer Outstanding Using Billing Software?.GST E-Invoicing API : Who can get APIs of e-Invoices, Pre-requisites and Best Practices.Advantages and Disadvantages of E-Invoicing System Under GST.Invoice Reference Number (IRN) in e-Way bill system.Step-by-Step Process to Generate an e-Invoice and IRN.How to use Digital Signature for an e-Invoice.48th GST Council Meeting Highlights: Live Updates, Agenda, Expectations, and Latest News.e-Invoice Limit 5 Crore | GST e-Invoicing for businesses above Rs.5 crore turnover.Experience of Day One of Uploading Invoices on GSTN Portal By Cleartax.Invoice Matching Under Goods and Services Tax.Time limit to Issue Invoices, Bill of Supply, Debit Notes, Credit Notes etc under GST.Sections 206AB and 206CCA of Income Tax: Analysis, Applicability and FAQs.Which Is Better: Old vs New Tax Regime For Salaried Employees?.
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