E_invoice portal

Dip Narayan (Deputy Manager) (767 Points)

10 October 2020  

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