Error Codes

Listed below are errors that will be returned in response to a Failure.

Error Source - Cleartax (WIP)

Application Level -

Error Code
Error Message

201

NIC Credentials are not Present In Database

101

Invoice with the Same Transaction ID is Present In the Database

301

We are unable to process your request now. Our team is working to resolve this at the earliest. Please try again after sometime.

302

NIC servers are not responding. We are working with NIC to resolve this at the earliest. Please try again after sometime.

500

Attempting IRN generation for seller <GSTIN 27AAFCD5862R000 (seller)> from GSTIN <29AAFCD5862R000 (header GSTIN)>. Please ensure that both the GSTINs in header and seller are same to generate IRN. Change the seller GSTIN to

to generate for that GSTIN.lease contact support with the given Error ID

502

You don't have access to the GSTIN. Please contact your Admin for access

Validation Errors -

E-Invoice:

Error Code
Error Message

3079

For active GSTINs the document date should not be earlier than registration date

5002

Application error, issue with application while processing the request. Please try again. If error persists kindly raise a ticket along with request JSON, error details and timestamp of the error occurrence.

2305

IRN cannot be generated with document date prior to 30 days from today for suppliers with turnover above 20 Cr

2295

IRN is already generated and registered with GSTN Lookup Portal by other IRP

2300

Supplier GSTIN should be of type Regular or SED

2150

Duplicate IRN

3026

E-Invoice Options are not enabled for this GSTIN -19AAHFI4933K1ZZ

2172

For Intra-state transaction, IGST amount is not applicable; only CGST and SGST amounts are applicable

2174

For inter-state transaction, CGST and SGST amounts are not applicable; only IGST amount is applicable

3039

Pincode -248001 of Ship does not belong to his/her State - 9

1005

NIC Authentication Token is invalid! Please verify your NIC API credentials are correct and try again

2235

For Sl. No 1, IGST amount passed is not matching with taxable value and tax rate

100202

NIC servers are not responding. Please try again after sometime

2227

SGST and CGST amounts are not equal

2194

For Sl. No 000010, Total item value does not match with taxable and tax values of that item

2186

Cess value of all items must be equal to total Cess Value

2173

You have exceeded the limit of number of items

2182

Taxable value of all items is not equal to total taxable value

3076

GSTIN - 33AAECS2586E1ZG is inactive

3074

GSTIN - 36AAKCP7381E1Z4 is cancelled and document date - 26/12/2024 is later than DRegistration Date

3041

The pin code entered 201208 given in buyer details does not belong to state code 09. Please check the valid state code, pin code mapping from NIC master list via https://einvoice1.gst.gov.in/Others/MasterCodes

3029

GSTIN -09ABGFR5405D1ZC is inactive or cancelled

2262

For Intra-state supply, IGST cannot be charged. Igst on Intra is 'Y' but supplier state code and POS are different.

2284

IRN cannot be generated for the document date which is prior to 01/04/2023

2243

POS code is invalid

2234

For Sl. No 353046, SGST and CGST amount passed does not match with taxable value and tax rate

2272

SHIP TO - PIN code cannot be 999999 for B2B, SEZ and Deemed Export transactions

2271

SHIP TO - state code is not valid statecode for B2B, SEZ and Deemed Export transactions

6002

HSN code 07031019 in line item 46 is invalid. Please check the HSN/SAC codes via https://einvoice1.gst.gov.in/Others/MasterCodes

2189

Total Invoice Value is not matching with calculated value

3075

GSTIN- 19EUUPS0278C1Z1 is cancelled and DRegistration Date is not available

2176

HSN code(s)-95030099 is invalid

E-Waybills:

Error Code
Error Message

2230

This IRN cannot be cancelled because e-way bill has been generated , you can cancel e-way bill and then try cancelling IRN

9999

Invoice is not active

5002

Application error, issue with application while processing the request. Please try again. If error persists kindly raise a ticket along with request JSON, error details and timestamp of the error occurrence.

300114

Generation/Cancellation/Upload already in progress for this document. Please try after some time.

1005

NIC Authentication Token is invalid! Please verify your NIC API credentials are correct and try again

2278

IRN registered but cancelled subsequently

5001

Error while fetching eWayBill from NIC, Please try after sometime

2148

Requested IRN data is not available

100202

NIC servers are not responding. Please try again after sometime

Error Source - Government

Refer to the below links for errors with source as Govt. -

E-Invoice - https://einvoice1.gst.gov.in/others/geterrorcodes/INV

E-Waybill - https://einvoice1.gst.gov.in/others/geterrorcodes/EWB

Last updated

Was this helpful?