MSME-1 Filing
If your company buys from a micro or small enterprise and the payment stays outstanding for more than 45 days, you are required to report it to the MCA in Form MSME-1 — twice a year, by 31st October and 30th April. We identify the reportable dues from your books and file the return.
- Pricing
- Quoted per case
- Review
- Maker–checker on every filing
- Queries
- Departmental replies included
What you get
Included in this engagement
- Review of creditors to identify micro and small enterprise suppliers
- Verification of Udyam registration status of suppliers
- Identification of dues outstanding beyond 45 days
- Preparation of the supplier-wise statement with amounts and due dates
- Drafting of the reason for delay in payment
- Filing of Form MSME-1 with the Registrar of Companies
- Delivery of the filed form and payment challan
Checklist
Documents required
- 1
List of suppliers registered as micro or small enterprises, with Udyam numbers
- 2
Creditors ageing report as at the end of the half-year
- 3
Outstanding amount and date from which it is due, supplier-wise
- 4
Reason for delay in payment
- 5
Company PAN and CIN
- 6
Digital Signature Certificate (DSC) of a director
Good to know
- Due dates are 31st October (for April–September) and 30th April (for October–March).
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Why clients stay
The boring things, done reliably.
Compliance is not glamorous work. It is deadlines met, numbers that tie, and someone picking up when you call. That is what we optimise for.
- 78
- Services, fees published
- 12
- Cities served across India
- 9 yrs
- Serving Indore & India
- 0
- Hidden charges
Priced before we start
Every service on this site carries its fee. You get a written scope and a number before any work begins, and the invoice matches it.
Two people on every filing
Nothing goes to a department on one pair of eyes. A second professional reviews the return before it is submitted.
A person, not a ticket
You get a named associate who knows your file, reachable on WhatsApp, not a queue and a different voice every call.
We watch the calendar
Once you are on our books we track your due dates and reach out before the deadline, not after the late fee.
Next step
Start your msme-1 filing.
Send us your details and we will come back with a written scope, the exact document list and a confirmed timeline — usually the same working day.
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