Error Message: CGST/SGST value is not applicable for Inter State Transaction - /ewaybills/create

From the above message, we would like to inform you that the customer for whom you are trying to create E-way bill has SEZ type business.

Therefore, the invoice should be an SEZ with IGST invoice to avoid any discrepancies while creating an E-way bill.

We suggest you to create a SEZ with IGST invoice and then create E-way bill for the same.