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E Invoicing error:2246 : Recepient cannot be SEZ for - B2B transaction for document no 90179780

aamna
Participant
0 Kudos

Hi Guys,

While we are trying to generate IRN for the SD document i am facing the error as

2246 : Recepient cannot be SEZ for - B2B transaction for document no 90179780

It is not allowing me to create IRN document

our customer is using GST number which represent SEZ

but according to law it should allow to IRN to be created if GST number is for SEZ developer

I dont know whether our customer is SEZ developer or SEZ unit, is their a way to find out if the customer is SEZ unit or SEZ developer

Accepted Solutions (0)

Answers (1)

Answers (1)

sanilbhandari
Product and Topic Expert
Product and Topic Expert

Hi aamna

Please ask your business user to check the CBIC notification related to SEZ sales of 30th July 2020.

https://cleartax.in/s/e-invoicing-impact-sez-export

This website lists the notification as well. Your business user for indirect tax should know the legal requirements including that of SEZ Customers. You business user should also know how to find out if a customer is a SEZ registered or not and how to check it on the respective tax authority website. The transactional data including master data is owned by business user and as an IT Person, you are not supposed to do their job !

Thanks & Regards

Sanil Bhandari