Filing half-yearly return Form MSME-1 with MCA

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 (as informed earlier vide mail dated 18^th July, 2024 – attached mail for your reference).

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 to be end on September 30^th, 2024, specified Companies shall file a return, electronically, in MSME FORM 1.

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