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
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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CAclubindia
