E_invoice portal

Others 2751 views 1 replies

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

Replies (1)

I'm having the same problem, how to resolve it, how to cancel the same, please help 


CCI Pro

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