- #My invoices and estimates deluxe error message update#
- #My invoices and estimates deluxe error message code#
If taxpayers are sure of its correctness, click on ‘Sync GSTIN from GST CP’ API. The GSTIN of the recipient is not available in the e-invoice system.Įnsure the correctness of the GSTIN. GSTIN is not present in the invoice system
#My invoices and estimates deluxe error message code#
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.
#My invoices and estimates deluxe error message update#
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 CBIC has issued a notification seeking to waive the penalty imposed on non-compliance of dynamic QR code provisions for B2C invoices between 1st December 2020 and 30th June 2021, provided the said person complies with the provisions of the said notification from 1st July 2021. The CBIC has issued a notification seeking to waive the penalty imposed on non-compliance of dynamic QR code provisions for B2C invoices between 1st December 2020 and 30th September 2021.ĬBIC has notified vide Central Tax Notification no.23 dated 1st June 2021 that the e-invoicing system shall not apply to a government department and local authority. The e-Invoicing system will get extended to those annual aggregate turnover ranging from Rs.20 crore up to Rs.50 crore starting from 1st April 2022, vide notification no. E-invoicing errors can be avoided with ClearTax e-Invoicing Solution, Fast, Dependable and Affordable! Visit our website link.
This article explains the common errors while reporting the invoices to IRP and resolution for the same. Taxpayers may face errors while reporting the invoices to IRP.
Accordingly, from 1st April 2021, taxpayers with more than Rs.50 crore of annual turnover must comply with the e-invoicing system. Likewise, taxpayers with a turnover greater than Rs.100 crore were required to follow the same from 1st January 2021. All registered taxpayers under GST with turnover greater than Rs.500 crore must follow e-invoicing from 1st October 2020.
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