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Every Company, who get supplies of goods or services from Micro and Small Enterprises and whose payments to Micro and Small Enterprises Suppliers exceeds 45 days from the Date of Acceptance or the Date of Deemed Acceptance of the goods or services shall have to File a “MSME Form I” which includes Details of all outstanding dues to such Enterprises Suppliers existing on the Date of Notification of this Order i.e. January 22, 2019 by May 30, 2019.
In addition to one time return, the form is also required to be filed half yearly as per below
Details for the Period Due Date
For the period April to September By October 31
For the period October to March By April 30
(Prices are inclusive of GST; Government Fees and other charges will be charged at actuals)
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1. Preparation of eform MSME Form I
2. Filing of eform MSME Form I
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