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Annexure – Master Codes List

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Annexure B – Master Codes List

Master NameCodeDescription
Supply TypeIInward
OOutward
Sub Supply Type1Supply
2Import
3Export
4Job Work
5For Own Use
6Job work Returns
7Sales Return
8Others
9SKD/CKD
10Line Sales
11Recipient  Not Known
12Exhibition or Fairs
Document TypeINVTax Invoice
BILBill of Supply
BOEBill of Entry
CHLChallan
CNTCredit Note
OTHOthers
Transportation Mode1Road
2Rail
3Air
4Ship
UnitBAGBAGS
BALBALE
BDLBUNDLES
BKLBUCKLES
BOUBILLION OF UNITS
BOXBOX
BTLBOTTLES
BUNBUNCHES
CANCANS
CBMCUBIC METERS
CCMCUBIC CENTIMETERS
CMSCENTI METERS
CTNCARTONS
DOZDOZENS
DRMDRUMS
GGKGREAT GROSS
GMSGRAMMES
GRSGROSS
GYDGROSS YARDS
KGSKILOGRAMS
KLRKILOLITRE
KMEKILOMETRE
MLTMILILITRE
MTSMETRIC TON
NOSNUMBERS
OTHOTHERS
PACPACKS
PCSPIECES
PRSPAIRS
QTLQUINTAL
ROLROLLS
SETSETS
SQFSQUARE FEET
SQMSQUARE METERS
SQYSQUARE YARDS
TBSTABLETS
TGMTEN GROSS
THDTHOUSANDS
TONTONNES
TUBTUBES
UGSUS GALLONS
UNTUNITS
YDSYARDS
 State Codes1JAMMU AND KASHMIR
2HIMACHAL PRADESH
3PUNJAB
4CHANDIGARH
5UTTARAKHAND
6HARYANA
7DELHI
8RAJASTHAN
9UTTAR PRADESH
10BIHAR
11SIKKIM
12ARUNACHAL PRADESH
13NAGALAND
14MANIPUR
15MIZORAM
16TRIPURA
17MEGHALAYA
18ASSAM
19WEST BENGAL
20JHARKHAND
21ORISSA
22CHHATTISGARH
23MADHYA PRADESH
 24GUJARAT
25DAMAN AND DIU
26DADAR AND NAGAR HAVELI
27MAHARASTRA
37ANDHRA PRADESH
29KARNATAKA
30GOA
31LAKSHADWEEP
Vehicle Update Reason Codes1Due to Break Down
2Due to Transhipment
3Others (Pls. Specify)
4First Time
Cancel Reason Codes1Duplicate
2Order Cancelled
3Data Entry mistake
4Others
Tax ApplicabilityTTaxable
LNil
EExempt
NNon GST
Invoice TypeB2BRegular B2B Invoices of registered counterparty
SEWOPSEZ exports without payment
DEDeemed Exports
SEWPSEZ Exports with payment
B2CLRegular B2CL invoices (Interstate supplies to unregistered dealers or consumers>2.5 lakhs)
B2CSOther than B2CL (unregistered counterparty and consumers)
EXWPExport with payment of duty
EXWOPExport without payment of duty
B2BRegular B2B Invoices of registered counterparty
SEWOPSEZ exports without payment
IRIS EWB StatusACTIVE_INVALIDEWBs which are not valid for transportation
ACTIVEEWBs which are valid for transportation
CANCELEWBs which are cancelled by generating GSTIN
Reject StatusRRejected
NNot Rejected
Tax Rate    IGST      CGST      SGST      
0.000.000.000.00
0.100.100.050.05
0.250.250.1250.125
3.003.001.501.50
5.005.002.502.50
12.0012.006.006.00
18.0018.009.009.00
28.0028.0014.0014.00
E Way Bill Related NIC Error Codes
Error CodeError Description
Authentication
100Invalid Json
101Invalid Username
102Invalid Password
103Invalid Client -Id
104Invalid Client -Id
105Invalid Token
106Token Expired
107Authentication failed. Pls. inform the helpdesk
108Invalid login credentials.
109Decryption of data failed
110Invalid Client-ID/Client-Secret
111GSTIN is not registered to this GSP
Generate
201Invalid Supply Type
202Invalid Sub-supply Type
203Sub-transaction type does not belongs to transaction type
204Invalid Document type
205Document type does not match with transaction & Sub trans type
206Invalid Invoice Number
207Invalid Invoice Date
208Invalid Supplier (FROM) GSTIN
209Blank Supplier (FROM) Address
210Invalid or Blank Supplier(FROM) PIN Code
211Invalid or Blank Supplier (FROM) state Code
212Invalid Consignee (TO) GSTIN
213Invalid Consignee(TO) Address
214Invalid Consignee (TO) PIN Code
215Invalid Consignee (TO) State Code
216Invalid HSN Code
217Invalid UQC Code
218Invalid Tax Rate for Intra State Transaction
219Invalid Tax Rate for Inter State Transaction
220Invalid Transportation mode
221Invalid Approximate Distance
222Invalid Transporter Id
223Invalid Transport Document Number
224Invalid Transport Date
225Invalid Vehicle Number Format
226Both Transport and Vehicle Number Blank
227User (Generator) Gstin cannot be blank
228User id cannot be blank
229Supplier name is required
230Supplier place is required
231Consignee name is required
232Consignee place is required
233Eway bill does not contain any items
234Total amount/Taxable amount is mandatory
235Tax rates for Intra state transaction is blank
236Tax rates for Inter state transaction is blank
240Could not generate eway bill, pls contact helpdesk
359User GSTIN should match to GSTIN(from) for outward transactions
360User GSTIN should match to GSTIN(to) for inward transactions
361Invalid Vehicle Type
362Transporter document date cannot be earlier than the invoice date
237Invalid client -Id/client-secret
238Invalid auth token
Update
301Invalid eway bill number
302Invalid transporter mode
303Vehicle number is required
304Invalid vehicle format
305Place from is required
306Invalid from state
307Invalid reason
308Invalid remarks
309Could not update vehicle details, pl contact helpdesk
311Validity period lapsed, you cannot update vehicle details
312This eway bill is either not generated by you or cancelled
Cancelled
239Invalid action
315Validity period lapsed, you cannot cancel this eway bill
316Eway bill is already verified, you cannot cancel it
317Could not cancel eway bill, please contact helpdesk
312This eway bill is either not generated by you or cancelled
Reject
239Invalid action
312This eway bill is either not generated by you or cancelled
Consolidate
320Invalid state to
321Invalid place to
322Could not generate consolidated eway bill
325Could not retrieve data
326Could not retrieve GSTIN details for the given GSTIN number
327Could not retrieve data from hsn
328Could not retrieve transporter details from gstin
329Could not retrieve States List
330Could not retrieve UQC list
331Could not retrieve Error code
334Could not retrieve user details by userid
336Could not retrieve transporter data by gstin
337Could not retrieve HSN details for the given HSN number
350Could not generate consolidated eway bill
357Could not retrieve eway bill details, pl. contact helpdesk
358GSTIN passed in request header is not matching with the user gstin mentioned in payload JSON