WE ARE REGISTERED AS PRINTOR [ PRINTING OF BOOKS] ON JOB WORK BASIS , IN WHICH THE PAPER IS SUPPLIED BY THE PUBLISHERS , AND WE COVERED UNDER THE NOTIFICATION NO 11/2017 DT 28/06/2017, UNDER THE SAC CODE OF 9988 AND LAIBLE TO CHARGE THE TAX TAX @2.5% TILL NOW WE WERE GENERATING THE E.way BILL UNDER THE SAC code of 9988, but now the E-WAY BILLS ARE NOT GENERATING , WHEN WE GO TO GENERATE THE e WAY BILL PORTAL SHOWS THAT THERE IS A ERROR ;- AT LEAST ON GOODS CODE SHOULD BE THERE , IF WE MENTION THE ONE GOODS hsn CODE i.e. 4901[ books code ] than E-WAY BILLS GENERATE , BUT TAX CHARGED ON THAT E-WAY BILL SHOWS @12% PL GUIDE US WHAT TO DO

Reply— As per latest updates on e-way bill portal, E-Way Bill cannot be generated with only SAC codes(99) for Services, minimum one HSN code belonging to Goods is mandatory.

Since goods are being transported not service, therefore, while generating e-way bill, details of goods is required to be given. Selecet reason 'other than supply' while generating e-way bill.