State-hopping for Supplies: How Do GST and ITC Work for Me?

Ans: Any material supplied to Un-Registered Dealer (in this case School), is liable to pay GST, which you add in your Bill/Invoice.
Your bill should be with GST as applicable. School is obliged to pay you inclusive of GST.
School is not under the ambit of GST means, any supplies from school to the children is not subject to GST.
How to adjust your profit is your internal matter & has noting to do with GST.
Most welcome for any further clarifications. Thanks.

Ans: Get GST number based on your place of work. Issue proper Invoices for all transactions, which may be in any State of India. Don't forget to charge GST on the same at applicable rate & then deposit the GST with the department. You will also have to file proper GST Returns, which are applicable in your case.
Most Welcome for any further clarification. Thanks.

Ans: As per GST law, no GST is applicable if the full consideration is paid after the Occupancy Certificate (OC) is received.

In Joint Development (JD) cases, GST is applicable only if the sale is before OC.

If OC is already received before you paid, and no GST clause is in the agreement, you are not liable to pay GST.

Builder’s claim that JD landowner share flats must pay GST irrespective of OC is not legally valid.

Oral promises don’t hold legally, but absence of GST clause in sale agreement strengthens your position.

You may send a legal notice or consult a property lawyer for action.

Also, raise a complaint via GST portal or write to CBIC for clarification if needed.

Best Regards,
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K. Ramalingam, MBA, CFP,
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Chief Financial Planner,
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www.holisticinvestment.in
https://www.youtube.com/@HolisticInvestment