| 100 |
Invalid Json |
| 101 |
Invalid Username |
| 102 |
Invalid Password |
| 103 |
Invalid Client -Id |
| 104 |
Invalid Client -Id |
| 105 |
Invalid Token |
| 106 |
Token Expired |
| 107 |
Authentication failed. Pls. inform the helpdesk |
| 108 |
Invalid login credentials. |
| 109 |
Decryption of data failed |
| 110 |
Invalid Client-ID/Client-Secret |
| 111 |
GSTIN is not registerd to this GSP |
| 112 |
IMEI does not belong to the user |
| 113 |
os-type is mandatory in header |
| 114 |
Invalid os-type parameter value |
| 201 |
Invalid Supply Type |
| 202 |
Invalid Sub-supply Type |
| 203 |
Sub-transaction type does not belongs to transaction type |
| 204 |
Invalid Document type |
| 205 |
Document type does not match with transaction & Sub trans type |
| 206 |
Invaild Invoice Number |
| 207 |
Invalid Invoice Date |
| 208 |
Invalid Supplier GSTIN |
| 209 |
Blank Supplier Address |
| 210 |
Invalid or Blank Supplier PIN Code |
| 211 |
Invalid or Blank Supplier state Code |
| 212 |
Invalid Consignee GSTIN |
| 213 |
Invalid Consignee Address |
| 214 |
Invalid Consignee PIN Code |
| 215 |
Invalid Consignee State Code |
| 216 |
Invalid HSN Code |
| 217 |
Invalid UQC Code |
| 218 |
Invalid Tax Rate for Intra State Transaction |
| 219 |
Invalid Tax Rate for Inter State Transaction |
| 220 |
Invalid Trans mode |
| 221 |
Invalid Approximate Distance |
| 222 |
Invalid Transporter Id |
| 223 |
Invalid Transaction Document Number |
| 224 |
Invalid Transaction Date |
| 225 |
Invalid Vehicle Number Format |
| 226 |
Both Transaction and Vehicle Number Blank |
| 227 |
User Gstin cannot be blank |
| 228 |
User id cannot be blank |
| 229 |
Supplier name is required |
| 230 |
Supplier place is required |
| 231 |
Consignee name is required |
| 232 |
Consignee place is required |
| 233 |
Eway bill does not contains any items |
| 234 |
Total amount/Taxable amout is mandatory |
| 235 |
Tax rates for Intra state transaction is blank |
| 236 |
Tax rates for Inter state transaction is blank |
| 237 |
Invalid client -Id/client-secret |
| 238 |
Invalid auth token |
| 239 |
Invalid action |
| 240 |
Could not generate eway bill, pls contact helpdesk |
| 242 |
Invalid or Blank Officer StateCode |
| 243 |
Invalid or Blank IR Number |
| 244 |
Invalid or Blank Actual Vehicle Number Format |
| 245 |
Invalid Verification Date Format |
| 246 |
Invalid Vehicle Release Date Format |
| 247 |
Invalid Verification Time Format |
| 248 |
Invalid Vehicle Release Date Format |
| 249 |
Actual Value cannot be less than or equal to zero |
| 250 |
Invalid Vehicle Release Date Format |
| 251 |
CGST nad SGST TaxRate should be same |
| 252 |
Invalid CGST Tax Rate |
| 253 |
Invalid SGST Tax Rate |
| 254 |
Invalid IGST Tax Rate |
| 255 |
Invalid CESS Rate |
| 256 |
Invalid Cess Non Advol value |
| 278 |
User Gstin does not match with Transporter Id |
| 280 |
Status is not ACTIVE |
| 281 |
Eway Bill is already expired hence update transporter is not allowed. |
| 282 |
Atleast 4 digits HSN code is mandatory for taxpayers with turnover less than 5cr. |
| 283 |
Atleast 6 digits HSN code is mandatory for taxpayers with turnover less than 5cr. and above. |
| 301 |
Invalid eway bill number |
| 302 |
Invalid transporter mode |
| 303 |
Vehicle number is required |
| 304 |
Invalid vehicle format |
| 305 |
Place from is required |
| 306 |
Invalid from state |
| 307 |
Invalid reason |
| 308 |
Invalid remarks |
| 309 |
Could not update vehicle details, pl contact helpdesk |
| 311 |
Validity period lapsed, you cannot update vehicle details |
| 312 |
This eway bill is either not generated by you or cancelled |
| 313 |
Error in validating ewaybill for vehicle updation |
| 315 |
Validity period lapsed, you cannot cancel this eway bill |
| 316 |
Eway bill is already verified, you cannot cancel it |
| 317 |
Could not cancel eway bill, please contact helpdesk |
| 320 |
Invalid state to |
| 321 |
Invalid place to |
| 322 |
Could not generate consolidated eway bill |
| 325 |
Could not retrieve data |
| 326 |
Could not retrieve GSTIN details for the given GSTIN number |
| 327 |
Could not retrieve data from hsn |
| 328 |
Could not retrieve transporter details from gstin |
| 329 |
Could not retrieve States List |
| 330 |
Could not retrieve UQC list |
| 331 |
Could not retrieve Error code |
| 334 |
Could not retrieve user details by userid |
| 336 |
Could not retrieve transporter data by gstin |
| 337 |
Could not retrieve HSN details for the given HSN number |
| 338 |
You cannot update transporter details, as the current tranporter is already entered Part B details of the eway bill |
| 339 |
You are not assigned to update the tranporter details of this eway bill |
| 341 |
This e-way bill is generated by you and hence you cannot reject it |
| 342 |
You cannot reject this e-way bill as you are not the other party to do so |
| 343 |
This e-way bill is cancelled |
| 344 |
Invalid eway bill number |
| 345 |
Validity period lapsed, you cannot reject the e-way bill |
| 346 |
You can reject the e-way bill only within 72 hours from generated timel |
| 347 |
Validation of eway bill number failed, while rejecting ewaybill |
| 348 |
Part-B is not generated for this e-way bill, hence rejection is not allowed. |
| 350 |
Could not generate consolidated eway bill |
| 351 |
Invalid state code |
| 352 |
Invalid rfid date |
| 353 |
Invalid location code |
| 354 |
Invalid rfid number |
| 355 |
Invalid Vehicle Number Format |
| 356 |
Invalid wt on bridge |
| 357 |
Could not retrieve eway bill details, pl. contact helpdesk |
| 358 |
GSTIN passed in request header is not matching with the user gstin mentioned in payload JSON |
| 359 |
User GSTIN should match to GSTIN(from) for outward transactions |
| 360 |
User GSTIN should match to GSTIN(to) for inward transactions |
| 361 |
Invalid Vehicle Type |
| 362 |
Transporter document date cannot be earlier than the invoice date |
| 363 |
E-way bill is not enabled for intra state movement for you state |
| 364 |
Error in verifying eway bill |
| 365 |
Error in verifying consolidated eway bill |
| 366 |
You will not get the ewaybills generated today, howerver you cann access the ewaybills of yester days |
| 367 |
Could not retrieve data for officer login |
| 368 |
Could not update transporter |
| 369 |
GSTIN/Transin passed in request header should match with the transported Id mentioned in payload JSON |
| 370 |
GSTIN/Transin passed in request header should not be the same as supplier(fromGSTIN) or recepient(toGSTIN) |
| 371 |
Invalid or Blank Supplier Ship-to State Code |
| 372 |
Invalid or Blank Consignee Ship-to State Code |
| 373 |
The Supplier ship-to state code should be Other Country for Sub Supply Type- Export |
| 374 |
The Consignee pin code should be 999999 for Sub Supply Type- Export |
| 375 |
The Supplier ship-from state code should be Other Country for Sub Supply Type- Import |
| 376 |
The Supplier pin code should be 999999 for Sub Supply Type- Import |
| 377 |
Sub Supply Type is mentioned as Others, the description for that is mandatory |
| 378 |
The supplier or conginee belong to SEZ, Inter state tax rates are applicable here |
| 379 |
Eway Bill can not be extended.. Already Cancelled |
| 380 |
Eway Bill Can not be Extended. Not in Active State |
| 381 |
There is No PART-B/Vehicle Entry.. So Please Update Vehicle Information.. |
| 382 |
You Cannot Extend as EWB can be Extended only 8 hour before or after w.r.t Validity of EWB..!! |
| 383 |
Error While Extending..Please Contact Helpdesk. |
| 384 |
You are not current transporter or Generator of the ewayBill, with no transporter details. |
| 385 |
For Rail/Ship/Air transDocDate is mandatory |
| 386 |
Reason Code, Remarks is mandatory. |
| 387 |
No Record Found for Entered consolidated eWay bill. |
| 388 |
Exception in regenration of consolidated eWayBill!!Please Contact helpdesk |
| 389 |
Remaining Distance Required |
| 390 |
Remaining Distance Can not be greater than Actual Distance. |
| 391 |
No eway bill of specified tripsheet, neither ACTIVE nor not Valid. |
| 392 |
Tripsheet is already cancelled, Hence Regeration is not possible |
| 393 |
Invalid GSTIN |
| 394 |
For other than Road Transport, TransDoc number is required |
| 395 |
Eway Bill Number should be numeric only |
| 396 |
Either Eway Bill Number Or Consolidated Eway Bill Number is required for Verification |
| 397 |
Error in Multi Vehicle Movement Initiation |
| 398 |
Eway Bill Item List is Empty |
| 399 |
Unit Code is not matching with any of the Unit Code from ItemList |
| 400 |
total quantity is exceeding from multi vehicle movement initiation quantity |
| 401 |
Error in inserting multi vehicle details |
| 402 |
total quantity can not be less than or equal to zero |
| 403 |
Error in multi vehicle details |
| 405 |
No record found for multi vehicle update with specified ewbNo groupNo and old vehicleNo/transDocNo with status as ACT |
| 406 |
Group number cannot be empty or zero |
| 407 |
Invalid old vehicle number format |
| 408 |
Invalid new vehicle number format |
| 409 |
Invalid old transDoc number |
| 410 |
Invalid new transDoc number |
| 411 |
Multi Vehicle Initiation data is not there for specified ewayBill and group No |
| 412 |
Multi Vehicle movement is already Initiated,hence PART B updation not allowed |
| 413 |
Unit Code is not matching with unit code of first initiaton |
| 415 |
Error in fetching in verification data for officer |
| 416 |
Date range is exceeding allowed date range |
| 417 |
No verification data found for officer |
| 418 |
No record found |
| 419 |
Error in fetching search result for taxpayer/transporter |
| 420 |
Minimum six character required for Tradename/legalname search |
| 421 |
Invalid pincode |
| 422 |
Invalid mobile number |
| 423 |
Error in fetching ewaybill list by vehicle number |
| 424 |
Invalid PAN number |
| 425 |
Error in fetching Part A data by IR Number |
| 426 |
For Vehicle Released vehicle release date and time is mandatory |
| 427 |
Error in saving Part-A verification Report |
| 428 |
For Goods Detained,Vehicle Released feild is mandatory |
| 429 |
Error in saving Part-B verification Report |
| 430 |
Goods Detained Field required. |
| 431 |
Part-A for this ewaybill is already generated by you. |
| 432 |
invalid vehicle released value |
| 433 |
invalid goods detained parameter value |
| 434 |
invalid ewbNoAvailable parameter value |
| 435 |
Part B is already updated,hence updation is not allowed |
| 436 |
Invalid Consignee ship to State Code for the given pincode |
| 437 |
Invalid Supplier ship from State Code for the given pincode |
| 438 |
Invalid Latitude |
| 439 |
Invalid Longitude |
| 440 |
Error in inserting in verification data |
| 441 |
Invalid verification type |
| 442 |
Error in inserting verification details |
| 443 |
invalid invoice available value |
| 600 |
Invalid category |
| 601 |
Invalid date format |
| 602 |
Invalid File Number |
| 603 |
For file details file number is required |
| 604 |
E-way bill(s) are already generated for the same document number, you cannot generate again on same document number |
| 607 |
dispatch from gstin is mandatary |
| 608 |
ship to from gstin is mandatary |
| 609 |
invalid ship to from gstin |
| 610 |
invalid dispatch from gstin |
| 611 |
Invalid document type for the given supply type |
| 612 |
Invalid transaction type |
| 613 |
Exception in getting Officer Role |
| 614 |
Transaction type is mandatory |
| 615 |
Dispatch From GSTIN cannot be sent as the transaction type selected is Regular |
| 616 |
Ship to GSTIN cannot be sent as the transaction type selected is Regular |
| 617 |
Bill-from and dispatch-from gstin should not be same for this transaction type |
| 618 |
Bill-to and ship-to gstin should not be same for this transaction type |
| 619 |
Transporter Id is mandatory for generation of Part A slip |
| 620 |
Total invoice value cannot be less than the sum of total assessible value and tax values |
| 621 |
Trans mode is mandatory since vehicle number is present |
| 622 |
Trans mode is mandatory since trans doc number is present |
| 623 |
IGST value is not applicable for Intra State Transaction |
| 624 |
SGST/CGST value is not applicable for Inter State Transaction |
| 627 |
Total value should not be negative |
| 628 |
Total invoice value should not be negative |
| 629 |
IGST value should not be negative |
| 630 |
CGST value should not be negative |
| 631 |
SGST value should not be negative |
| 632 |
Cess value should not be negative |
| 633 |
Cess non advol should not be negative |
| 634 |
Vehicle type should not be ODC when transmode is other than road |
| 635 |
You cannot update part B, as the current tranporter is already entered Part B details of the eway bill |
| 636 |
You are not assigned to update part B |
| 637 |
You cannot extend ewaybill, as the current tranporter is already entered Part B details of the ewaybill |
| 638 |
Transport mode is mandatory as Vehicle Number/Transport Document Number is given |
| 640 |
Tolal Invoice Value is mandatory |
| 641 |
For outward CKD/SKD/Lots supply type, Bill To state should be as Other Country, since the Bill To GSTIN given is of SEZ unit |
| 642 |
For inward CKD/SKD/Lots supply type, Bill From state should be as Other Country, since the Bill From GSTIN given is of SEZ unit |
| 643 |
For regular transaction, Bill from state code and Dispatch from state code should be same |
| 644 |
For regular transaction, Bill to state code and Ship to state code should be same |
| 645 |
You cannot do Multi Vehicle movement, as current transporeter already entered part B |
| 646 |
You are not assigned to do multi vehicle movement |
| 647 |
Could not insert RFID data, pl. contact helpdisk |
| 648 |
Multi Vehicle movement is already Initiated,hence generation of consolidated eway bill is not allowed |
| 649 |
You cannot generate consolidated eway bill , as the current tranporter is already entered Part B details of the eway bill |
| 650 |
You are not assigned to generate consolidated ewaybill |
| 651 |
For Category Part-A or Part-B ewbdt is mandatory |
| 652 |
For Category EWB03 procdt is mandatory |
| 654 |
This GSTIN has generated a common Enrolment Number. Hence you are not allowed to generate Eway bill |
| 655 |
This GSTIN has generated a common Enrolment Number. Hence you cannot mention it as a tranporter |
| 656 |
This Eway Bill does not belongs to your state |
| 657 |
Eway Bill Category wise details will be available after 4 days only |
| 658 |
You are blocked for accesing this API as the allowed number of requests has been exceeded for this duration |
| 659 |
Remarks is mandatory |
| 670 |
Invalid Month Parameter |
| 671 |
Invalid Year Parameter |
| 672 |
User Id is mandatory |
| 673 |
Error in getting officer dashboard |
| 675 |
Error in getting EWB03 details by acknowledgement date range |
| 676 |
Error in getting EWB Not Available List by entered date range |
| 677 |
Error in getting EWB Not Available List by closed date range |
| 678 |
Invalid Uniq No |
| 679 |
Invalid EWB03 Ack No |
| 680 |
Invalid Close Reason |
| 681 |
Error in Closing EWB Verification Data |
| 682 |
No Record available to Close |
| 683 |
Error in fetching WatchList Data |
| 685 |
Exception in fetching dashboard data |
| 700 |
You are not assigned to extend e-waybill |
| 701 |
Invalid Vehicle Direction |
| 702 |
The distance between the pincodes given is too high |
| 703 |
Since the consignor is Composite Taxpayer, inter state transactions are not allowed |
| 704 |
Since the consignor is Composite Taxpayer, Tax rates should be zero |
| 705 |
Invalid transit type |
| 706 |
Address Line1 is mandatory |
| 707 |
Address Line2 is mandatory |
| 708 |
Address Line3 is mandatory |
| 709 |
Pin to pin distance is not available for the given pin codes |
| 710 |
Invalid state code for the given pincode |
| 711 |
Invalid value for isInTransit field |
| 712 |
Transit Type is not required as the good are not in movement |
| 713 |
Transit Address is not required as the good are not in movement |
| 714 |
Document type - Tax Invoice is not allowed for composite tax payer |
| 715 |
The Consignor GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months |
| 716 |
The Consignee GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months |
| 717 |
The Transporter GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months |
| 718 |
The User GSTIN is blocked from Transporter Updation as Return is not filed for past 2 months |
| 719 |
The Transporter GSTIN is blocked from Transporter Updation as Return is not filed for past 2 months |
| 720 |
E Way Bill should be generated as part of IRN generation or with reference to IRN in E Invoice System, Since Supplier is enabled for E Invoice. |
| 721 |
The distance between the given pincodes are not available in the system. Please provide distance. |
| 722 |
Consignee GSTIN is cancelled and document date is later than the De-Registration date |
| 724 |
HSN code of at least one item should be of goods to generate e-Way Bill |
| 726 |
Vehicle type can not be regular when transportation mode is ship |
| 727 |
For Ship Transport, either vehicle number or transport document number is required |
| 728 |
You can cancel the ewaybill within 24 hours from Part B entry |
| 729 |
TransDoc date is required for transport mode Ship as the transport document number is provided |
| 813 |
Duplicate request at the same time |
| 817 |
MultiVehicleMovement cannot be initiated.Eway Bill is not in Active State |
| 818 |
Validity period lapsed.Cannot generate consolidated Eway Bill |
| 819 |
Ewaybill cannot be generated for the document date which is prior to 01/07/2017 |
| 820 |
You cannot generate E Way Bill with document date earlier than 180 days |
| 821 |
E Way Bill cannot be extended as allowed limit is 360 days |