The field should be equal to 0 and 'CGST/SGST Amount' must be empty.
This error will receive when you have entered amount in CGST/SGST where the transaction is between two other state.
For that you need to check below scenario:
If the transaction is intra-state then CGST and SGST should applicable and IGST should be blank.
If that transaction is inter-state then IGST value is applicable and CGST/ SGST will be blank.
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For Location Type SEZ, Tax Amount should be Interstate transaction. Please furnish appropriate amount in 'IGST Amount'. 'CGST/SGST Amount' should be blank.
For SEZ location IGST is applicable and CGST/SGST should be blank. As per the GST provision, in SEZ location only IGST applicable. So, CGST and SGST will always be blank for SEZWOP or SEZWP.
Invalid TaxableValue. Taxable Value Should Be Equal To Gross Amount - Discount Amount
In this error you need to check the taxable value. It should be equal to gross amount minus discount amount. For Ex, Gross amount is 100 and Discount amount is 10. Then taxable value need to furnish is 90.
The field must be empty when 'TransactionType' is 'EXPWP' or 'EXPWOP' and 'GSTIN' is Empty.
This error denotes that In case of Sales, Bill To GSTIN will be blank when, Transaction type is Export case can be EXPWOP, EXPWP.
'Hsn' Must Not Be Empty
In this error you need to check HSN code is entered or not in uploading file. Also HSN should be valid that is entered. Also find Steps to check HSN Code of your product and Services: Step 1: Open e-way bill portal Step Step 2: Go to 'Search' Step 3: ...
Entitylds Must Not Be Empty
Whenever you are getting this error kindly select below filters to download EWB from NIC. Select FY, Location name, generated from push to EWB drop down, document number then click on download ewb from NIC option from EWB actions.