Annexure B – Master Codes List

Master Name

Code

Description

Supply Type

I

Inward

 

O

Outward

 

 

 

Sub Supply Type

1

Supply

 

2

Import

 

3

Export

 

4

Job Work

 

5

For Own Use

 

6

Job work Returns

 

7

Sales Return

 

8

Others

 

9

SKD/CKD

 

10

Line Sales

 

11

Recipient  Not Known

 

12

Exhibition or Fairs

 

 

 

Document Type

INV

Tax Invoice

 

BIL

Bill of Supply

 

BOE

Bill of Entry

 

CHL

Challan

 

CNT

Credit Note

 

OTH

Others

 

 

 

Transportation Mode

1

Road

 

2

Rail

 

3

Air

 

4

Ship

 

 

 

Unit

BAG

BAGS

 

BAL

BALE

 

BDL

BUNDLES

 

BKL

BUCKLES

 

BOU

BILLION OF UNITS

 

BOX

BOX

 

BTL

BOTTLES

 

BUN

BUNCHES

 

CAN

CANS

 

CBM

CUBIC METERS

 

CCM

CUBIC CENTIMETERS

 

CMS

CENTI METERS

 

CTN

CARTONS

 

DOZ

DOZENS

 

DRM

DRUMS

 

GGK

GREAT GROSS

 

GMS

GRAMMES

 

GRS

GROSS

 

GYD

GROSS YARDS

 

KGS

KILOGRAMS

 

KLR

KILOLITRE

 

KME

KILOMETRE

 

MLT

MILILITRE

 

MTS

METRIC TON

NOS

NUMBERS

 

OTH

OTHERS

 

PAC

PACKS

 

PCS

PIECES

 

PRS

PAIRS

 

QTL

QUINTAL

 

ROL

ROLLS

 

SET

SETS

 

SQF

SQUARE FEET

 

SQM

SQUARE METERS

 

SQY

SQUARE YARDS

 

TBS

TABLETS

 

TGM

TEN GROSS

 

THD

THOUSANDS

 

TON

TONNES

 

TUB

TUBES

 

UGS

US GALLONS

 

UNT

UNITS

 

YDS

YARDS

 

 State Codes

1

JAMMU AND KASHMIR

2

HIMACHAL PRADESH

 

3

PUNJAB

 

4

CHANDIGARH

 

5

UTTARAKHAND

 

6

HARYANA

7

DELHI

 

8

RAJASTHAN

 

9

UTTAR PRADESH

 

10

BIHAR

 

11

SIKKIM

 

12

ARUNACHAL PRADESH

 

13

NAGALAND

 

14

MANIPUR

 

15

MIZORAM

 

16

TRIPURA

 

17

MEGHALAYA

 

18

ASSAM

19

WEST BENGAL

 

20

JHARKHAND

 

21

ORISSA

 

22

CHHATTISGARH

 

23

MADHYA PRADESH

 

24

GUJARAT

 

25

DAMAN AND DIU

 

26

DADAR AND NAGAR HAVELI

 

27

MAHARASTRA

 

37

ANDHRA PRADESH

 

29

KARNATAKA

 

30

GOA

 

31

LAKSHADWEEP

Vehicle Update Reason Codes

1

Due to Break Down

 

2

Due to Transhipment

 

3

Others (Pls. Specify)

 

4

First Time

Cancel Reason Codes

1

Duplicate

 

2

Order Cancelled

 

3

Data Entry mistake

 

4

Others

Tax Applicability

T

Taxable

 

L

Nil

 

E

Exempt

 

N

Non GST

Invoice Type

B2B

Regular B2B Invoices of registered counterparty

 

SEWOP

SEZ exports without payment

 

DE

Deemed Exports

 

SEWP

SEZ Exports with payment

 

B2CL

Regular B2CL invoices (Interstate supplies to unregistered dealers or consumers>2.5 lakhs)

 

B2CS

Other than B2CL (unregistered counterparty and consumers)

 

EXWP

Export with payment of duty

 

EXWOP

Export without payment of duty

 

B2B

Regular B2B Invoices of registered counterparty

 

SEWOP

SEZ exports without payment

 

 

 

IRIS EWB Status

ACTIVE_INVALID

EWBs which are not valid for transportation

 

ACTIVE

EWBs which are valid for transportation

 

CANCEL

EWBs which are cancelled by generating GSTIN

 

 

 

Reject Status

R

Rejected

 

N

Not Rejected

Tax Rate    

IGST      

CGST      

SGST      

0.00

0.00

0.00

0.00

0.10

0.10

0.05

0.05

0.25

0.25

0.125

0.125

3.00

3.00

1.50

1.50

5.00

5.00

2.50

2.50

12.00

12.00

6.00

6.00

18.00

18.00

9.00

9.00

28.00

28.00

14.00

14.00

E Way Bill Related NIC Error Codes

Error Code

Error Description

Authentication

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 registered to this GSP

Generate

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

Invalid Invoice Number

207

Invalid Invoice Date

208

Invalid Supplier (FROM) GSTIN

209

Blank Supplier (FROM) Address

210

Invalid or Blank Supplier(FROM) PIN Code

211

Invalid or Blank Supplier (FROM) state Code

212

Invalid Consignee (TO) GSTIN

213

Invalid Consignee(TO) Address

214

Invalid Consignee (TO) PIN Code

215

Invalid Consignee (TO) 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 Transportation mode

221

Invalid Approximate Distance

222

Invalid Transporter Id

223

Invalid Transport Document Number

224

Invalid Transport Date

225

Invalid Vehicle Number Format

226

Both Transport and Vehicle Number Blank

227

User (Generator) 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 contain any items

234

Total amount/Taxable amount is mandatory

235

Tax rates for Intra state transaction is blank

236

Tax rates for Inter state transaction is blank

240

Could not generate eway bill, pls contact helpdesk

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

237

Invalid client -Id/client-secret

238

Invalid auth token

Update

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

Cancelled

239

Invalid action

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

312

This eway bill is either not generated by you or cancelled

Reject

239

Invalid action

312

This eway bill is either not generated by you or cancelled

Consolidate

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

350

Could not generate consolidated eway bill

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