Dear All,
we are not able to generate IRN of UIN recipient, is there any circular/FAQ regarding this, that IRN will not be generated if recipient is UIN
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IRN is not generating of UIN recipient
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Quick Summary
Irn is not generating uin receipt
Is there any circular, or any reason why it is not generating
UIN recipients and e-invoicing:
• UIN holders (embassies, UN bodies, notified agencies) aren't regular taxpayers. Supplies to them are reported as B2B with the UIN in the recipient GSTIN field. If the IRP rejects it, check the format (UIN structure differs, e.g. "9917...UN...O"). Some e-invoice versions didn't support UIN validation initially.
• If the IRP doesn't accept it, report the invoice in GSTR-1 Table 4 (B2B to UIN) without an IRN, and keep a screenshot of the error. Raise a ticket with GSTN (e-invoice helpdesk).
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