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    Issue while filing MSME-1

    Posted By : CS Shiriti / Published on : 20-Aug-2021 08:35 AM / View : 310 / Comment : 2

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    If as on 31.03.2020, No outstanding payment to MSME vendor, But there was delay in payment of some MSME vendor more than 45 days which has been paid on or before 31.03.2020.

    Whether Company needs to give details of such invoices in the form?
    Read more on : msme filing while issue

    • Companies have to give details of only outstanding payment to MSME vendor only on due date i.e. 31.03.20.......... 

      Payment has already been made to vendors before 31.03.20........ (31st March), then company is not required to give details of such transaction in MSME-1.

      20-08-2021 / 02:37:54 PM
      Reply
    • Thanks, CS Lalit Rajput really great help.

      24-08-2021 / 05:46:03 AM
      Reply
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