State code is not available or The place of supply and state code of the supplier should be different for Inter State Supply
Cause
- New state created by the users instead of selecting state from List of States.
- Data is imported from other software.
- Due to spelling errors while creating a new state.
- Letters of the state is created with upper case.
- The state code starting and Place of Supply are different.
Resolution
- TallyPrime has listed all the states and their state code as per the GSTN Master sheet. It is recommended that you select the State from List of States, so that the respective state code can be assigned accordingly while exporting returns.
- In case the Place of Supply is modified during voucher entry, ensure the Place of Supply is the same as the supplier state when IGST is collected, or the place of supply code is the same as the supplier state when CGST / SGST is collected.
For example, when the place of supply is Karnataka, GSTIN / State Code should be always starting with 29.
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