please suggest, we are services provider and we providing services to school. School raised quarry for GST not applicable on them....so how we showing are services income because we are GST holder??
I think you can sale service with Gst tax to unregistered person because school is not registered in Gst so sale will be considered to unregistered person. this is my view. I am not 100℅ sure
School cannot charge GST as they are providing Educational Services. But if you are providing services which are not directly related to Educational services(Teaching or Contract teachers) then you can charge GST and As Schools are not Registered under GST you have to Pay as per RCM in the current and take Credit of the Same in the Next Month.