MSME Return

    Posted By : CS Shiriti / Published on : 21-May-2019 05:52 AM / View : 24 / Comment : 1
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    Please clarify whether outstanding amount as on 31.03.2019 to MSME for more than 45 days is to be provided in the half-yearly MSME return along with their details and the form is presumed to be filed on or before 30.05.2019 (i.e. within 30 days from the deployment of the form) as original due date of filing half-yearly return is 30 days from the end of half-year?
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    • Shirit ji, 

      According to my view, Companies have to file two return one intial return for outstanding dues as 22-01-2019 by end of 30th May, 19 and another for outstanding due as on 31st March, 19 by end of 30th May, 19 (MCA has not clarified due date of half year ending on 31st march, 19)

      22-05-2019 / 12:17:55 PM
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