Why it happens
- A rate typed as a fraction (0.18) or with a typo.
- A pre-Sep-2025 rate (12%/28%) used on a later invoice.
How to fix it
- Use a rate from the permitted list for the invoice date.
- If the tax amounts imply a valid rate, we propose that rate; otherwise decide the correct rate with your CA.
This error is reported in: b2b, b2cl, b2cs, cdnr, cdnur, exp.
Last checked 17 October 2026
Based on public write-ups of this portal error, not on GSTN's own documentation. If the portal's message differs from what's described here, trust the portal and ask your CA.