Filing half-yearly return Form MSME-1 with MCA

Dear Sir,

As per MCA notification dated 15^th July, 2024:  all Companies receiving supplies of goods or services from Micro and Small enterprises will require to file form MSME -1 irrespective of their payment cycle to MSME vendors.

The MCA V3 portal the Form MSME-1 requires the below additional details regarding payments to vendors registered as Micro and Small Enterprises: –

1. Micro and Small vendors to whom payment has been done during half year and within 45 days
2. Micro and Small vendors to whom payment has been done during half year but after a period of 45 days
3. Micro and small vendors whose payment is outstanding as of end of half year, but 45 days are not yet over (o/s for less than 45 days)
4.  Micro and small vendors whose payment is outstanding as of end of half year, and 45 days are over (o/s for more than 45 days)

Further, attached MSME Excel Layout for your reference. Kindly provide below information in the attached excel file:

For the half year ended September 30^th, 2024, specified Companies shall file a return, electronically, in MSME FORM 1.  The due date for filing is 31st October, 2024.

In view of the above, you are requested to kindly send us the data in the format attached for due compliance for the period April 2024 to September 2024.

MSME_Excel sheet

Notification copy-20240716