22 October 2021
We are a printing house. We took and execute printing job on order basis. Our customer include both registered and unregistered person. The SAC code we use against our services are 9988 and 9989. SAC 9988 where physical inputs are supplied by customer and SAC 9989 where physical inputs are supplied by us. Most of our printing job is related to printing of books. My question is whether we are required to generated e-way bill or it is exempted under rule 138(14)of CGST Rule 2017 ?
CAclubindia
