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Invalid Consignee GSTIN

Cause

This error occurs when GSTIN of the party gets Cancelled or Suspended or becomes Invalid due to some reason.

While uploading vouchers of such parties on the e-Way Bill portal, the system rejects the e-Way Bill citing reason as invalid GSTIN.

Resolution

You can easily fix this error by converting the voucher from B2B to B2C. As the GSTIN of the consignee is invalid, you need to convert the voucher from B2B to B2C.

1. Press Alt+G (Go To) > e-Way Bill.
2. Drill down from Rejected by e-Way Bill System.
   In TallyPrime Release 5.1 and later, Inactive GSTINs will be grouped separately for easy identification.
3. Select one or more vouchers using Spacebar.
4. Press Alt+V (Convert to B2C).

TallyPrime will convert the vouchers from B2B to B2C.

Now when you reupload the voucher for e-Way Bill, it will get accepted on e-Way bill system.