GSTIN ----is cancelled and document date ----- is later than DRegistration Date
This error states that mentioned GSTIN is cancelled or inactive. And therefor Document date should be later than Deregistration date.
You need to check GSTIN status and Document date in file.
You can use below link to check the status of GSTIN. And As per that Document date needs to check and change.
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Invalid GSTIN error
This error is from GSTIN, As error denotes Mentioned GSTIN Is invalid. You need to check the GSTIN is valid or not. Moreover you need to check the status of GSTINs are active or not government portal. You can use below link to check : ...Document Can Not Override When Existing Einvoice Document Push Status Is Generated, Cancelled.
The document should be already in generated section. The IRN, once generated cannot be modified or deleted. However, if IRN is generated with wrong information, it can be cancelled. Once cancelled, the same document (with same document number) ...View & Correct Orphan Records
Overview: Orphan records is for highlighting if the records are not having primary details for import. Key Benefits: It helps categorize the data separately which is not having primary details in it. Orphan Records When there will be mandatory ...'Document Date' and 'Reference Document Date' should be within a same financial year.
You will receive this error when Document date and Reference document date is from different financial year. The mentioned error denotes that Document date and Reference document Date should be from same financial year. For Ex. Document date ...Response of document not updating
Check the Out Folder for the success and status file. In status files one should identify if the IRN and acknowledgement updated or not. If you are not able to find the file then in this folder then follow the steps given below. Login the cygnet ...