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Reporting of exempt supplies gstr3b cash basis-please reply

This query is : Resolved 
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(Querist)
13 June 2019 Our co has rental income of immovable properties. It records rent as and when it is paid by the tenant and we mention the amount of exempt supplies in 3B on the basis of these records only.
Is it correct or we should report on due basis?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
13 June 2019 Not correct Invoice for services has to be issued within 30 days of rendering service.
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CA Parul Saxena

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CA Parul Saxena (Querist)
13 June 2019 If invoice is issued and tenant has not paid the rent even then we are supposed to mention in 3B?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
13 June 2019 Once invoice is issued you are supposed to mention in 3B.
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