This is to acknowledge that MSME return for the half yearly ended 31st March 2021 need to be filed till 30th April 2021.

Legal quote:

All companies, who get supplies of goods or services from micro and small enterprises and whose payments to micro and small enterprise suppliers exceed forty five days from the date of acceptance or the date of deemed acceptance of the goods or services as per the provisions of section 9 of the Micro, Small and Medium Enterprises Development Act,2006 (27 of 2006) (hereafter referred to as “Specified Companies”), shall submit a half yearly return to the Ministry of Corporate Affairs stating the following

▶️the amount of payment due; and
▶️the reasons of the delay;

Due Date: Every specified company shall file a return as per MSME-1, by 31st October for the period from April to September and by 30th April for the period from October to March.

Note:
1. Only registered enterprises and having valid MSME certificate shall be considered and Udyog Aadhar is also considered as MSME registration.
2. Dues of only micro and small enterprise is required to be reported in MSME form. (excluding medium enterprise.)

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Yogesh Parmar have vast knowledge in the field of Goods and Services Tax (GST). He is regularly conducting seminars on GST at various location for business personal to provide the knowledge about impact of GST on their business and how compliance should be made. He is founder of "www.etaxupdates.com" through which he is sharing his knowledge and latest amendments, circulars, notifications etc related to all type of taxes. He is also associated with some software development companies and providing advisory service and help to understand technical aspect of GST. He is also serving as functional manager as well as tester to those company which is developing software for GST.

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