We are using API for e_invoice . We are getting the QR code and IRN properly but at NIC portal of GST under MIS error code 2154 is getting generated . Though the number e_invoice generation of Two days are showing there.
Can anyone help us how to get the IRN details from MIS at NIC portal
I'm having the same problem, how to resolve it, how to cancel the same, please help
Shaswat initial support private limited
Ahmedabad
CS
View Details
SMJ global advisors pvt ltd
New Delhi
B.Com
View Details
CAclubindia
