In the recent amendment the Ministry of Micro small and Medium enterprises prescribed Half Yearly Reporting to MCA by CompaniesÂ
which receives services or goods from micro or small enterprises and whose payments to micro and small enterprises suppliers exceed 45 days
Every company shall file in MSME Form I details of all outstanding dues to Micro or small enterprises suppliers existing on the date of notification of this order within thirty days from the date of publication of this notification – Means the Due date for First Return is 21st Feb, 2019
Everycompany shall file a return as per MSME Form I annexed to this Order, by 31st October for the period from April to September and by 30th April for the period from October to March.
Form Required to be Filed to MCA/ROC:-
MSME Form I
Information required to be Filed in MSME Form I:-
Initial return of outstanding dues to Micro or Small Enterprises Suppliers
Total outstanding amount due as on date of notification of this order
Particulars of the name of suppliers and amount of payments due :-
- Financial Years/Particulars
- Name of Suppliers
- PAN of Suppliers
- Amount Due
- Specify the date from which amount is due
REGULAR RETURN OF OUTSTANDING DUES TO MICRO AND SMALL ENTERPIRSES
Total outstanding amount during April to September
Particulars of the name of suppliers and amount of payments due :-
- Financial Years/Particulars
- Name of Suppliers
- PAN of Suppliers
- Amount Due
- Specify the date from which amount is due
Total outstanding amount during October to March
- Financial Years/Particulars
- Name of Suppliers
- PAN of Suppliers
- Amount Due
- Specify the date from which amount is due
Reasons for Delay in amount of payments due
The Form is required to be Digitally Signed by Director/CEO/Manager/Company Secretary of the Company
