IRP error 2227: SGST and CGST amounts are not equal
What the IRP says
{0}, {1} and so on stand for the values the IRP fills in. "Sl. No" is the serial number (SlNo) the line has in the file.
Why it happens, in NIC's words
For the specified item, CGST and SGST amounts are not equal
What NIC says to do
CGST and SGST amounts should be same for the specified item.
NIC's wording, from its published list of IRP errors, as read on 1 October 2026.
In plain words
On the line named in the error, the CGST amount and the SGST amount differ. On an intra-state supply the two are always the same amount.
How to fix it
- Set CGST and SGST on that line to the same amount, each half of the GST on the line.
- If your software rounds each half separately, use the same figure for both.
Can you catch it before you upload?
Yes. The free pre-check on this site tests for it before you upload. It compares the two amounts on each intra-state line.
Free, with no sign-up. The file is checked in your browser and never leaves it. A clean result does not mean the IRP will accept the invoice.