Form MSME-1

FORM MSME-1 Filing

Mandatory Half-Yearly Return Filing for Outstanding Dues to MSMEs

Ensure your company’s compliance with the Micro, Small, and Medium Enterprises Development (MSMED) Act by filing MSME Form 1 accurately and on time.

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File MSME-1 Form Timely to Avoid Penalties!

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Mandatory compliance for companies that owe payments to MSMEs for over 45 days. Stay compliant with MCA rules under the MSMED Act.

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What is MSME Form 1?

MSME Form 1 is a half-yearly return mandated by the Ministry of Corporate Affairs (MCA) for companies that have outstanding payments to MSME vendors exceeding 45 days. The form ensures transparency in payments and supports timely clearance to small vendors.

Who Needs to File MSME-1?

All companies (private, public, LLPs) who:

Have received goods/services from MSMEs
Have delayed payment beyond 45 days from the date of acceptance
Have not paid these dues as of the date of filing

MSME-1 Filing Due Dates

Documents Required for MSME-1 Filing

• List of MSME suppliers

• Invoice date and payment due date

• Amount outstanding

• MSME Registration Certificate copy of suppliers (if available)

• Board Resolution (optional but recommended)

• Digital Signature of Director/Authorized Signatory

Penalties for Non-Compliance

Why File MSME Form 1?

• Avoid heavy penalties

• Promote transparency in financial dealings

• Strengthen business relationships with MSMEs

• Maintain a clean MCA compliance record

• Enhances company credibility

Our Filing Package Includes

MSME vendor identification & verification
Drafting of half-yearly return
Director/Board approval documentation
Form submission on MCA portal
Filing confirmation & compliance support

Our Process

1. Initial consultation

2. Collect MSME payment data

3. Prepare MSME-1 form

4. Apply DSC & upload to MCA

5. Get MCA acknowledgment

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Why Choose SSA Tax?

• ‍ Expert Chartered Accountants & MCA Professionals

• Timely Compliance Guaranteed

• End-to-End Online Process

• Transparent Documentation

• Trusted by 1000+ Businesses Across India

Client Testimonial

“SSA Tax helped us seamlessly file our MSME-1 forms without stress. Prompt, precise, and professional service!”
– Anita Sharma, CFO, Vision Tech Solutions

Need Help?

Facing issues identifying MSMEs or unsure about the due amounts? Contact our MSME compliance experts today!

support@ssatax.in
+91-9773346539/38/34

[Talk to an Expert] [Request Callback]

FAQ – Frequently Asked Questions

Q1. Is it compulsory to file MSME-1 every half year?
Only if your company has overdue payments to MSMEs exceeding 45 days.

Q2. What if the supplier is not MSME registered?
You do not need to report dues unless the supplier is registered as MSME.

Q3. Will MCA ask for proof?
Yes, companies should retain vendor MSME certificates and records.

Q4. Can we correct the form after filing?
No. You must file a fresh return in the next cycle with updated details.

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MSME-1 Form Filing | MSME Dues Reporting | MCA Compliance | Half-Yearly MSME Return | Late MSME Payment Penalty | File MSME-1 Online | Outstanding Payment Filing India