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Annexure – Master Codes List

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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