Reporting of exempt supplies gstr3b cash basis-please reply
This query is : Resolved
CA Parul Saxena
(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?
Is it correct or we should report on due basis?
CA R SEETHARAMAN
(Expert)
13 June 2019
Not correct Invoice for services has to be issued within 30 days of rendering service.
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?
CA R SEETHARAMAN
(Expert)
13 June 2019
Once invoice is issued you are supposed to mention in 3B.
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