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If an alert of ' Eror from IRP GSTIN is Cancelled and Document Date is later than Registration Date ' appears while generating e-Invoice then how to resolve it in Marg Software ?

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Ans.1

Cause:

This issue appears due to some reason Party GST no is discontinued and after some time party continues it again.

Solution:

In order to resolve the 'Error from IRP GSTIN is Cancelled and Document Date is later than Registration Date', the user needs to follow the below steps:

  • Click on 'Search' menu.

  • Now the user will click on 'Tax Payer / GSTIN'.

  • 'Taxpayer Search' window will appear.
  • In 'GSTIN' option, the user will mention the Party GST No whose e-Invoice not uploading.

  • Now mention the captcha and click on 'Go' button.

  • Thereafter, party details will appear. Click on 'Update From GST Common Portal'.

After following the above steps, the 'Error from IRP GSTIN is Cancelled and Document Date is later than Registration Date' will get resolved while generating e-Invoice in Marg Software.


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