Why it happens
- Wrong place of supply.
- IGST charged on what is really an intra-state sale.
How to fix it
- Confirm the place of supply.
- If it is the supplier's state, the tax must be CGST + SGST — we propose that. If the POS was wrong, fix the POS instead (not proposed automatically).
This error is reported in: b2b, cdnr.
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.