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MSME Return Filing (Form MSME-1)

Ensure timely reporting of dues to Micro & Small Enterprises (MSEs) with ROC compliance.

This is an important half-yearly compliance for companies dealing with Micro and Small Enterprises (MSMEs).

Why It Matters

Under the MSME Development Act, 2006 and the Companies Act, 2013, every company that has:

Outstanding payments to Micro & Small Enterprises (MSEs) for more than 45 days, must file Form MSME-1 with the Registrar of Companies (ROC) on a half-yearly basis.

Due Dates:

April to September period ? File by 30th October
October to March period ? File by 30th April

Non-filing or delay can result in:

Penalties on company & directors
Regulatory scrutiny from MCA & MSME authorities
Loss of credibility with stakeholders & funding partners

Our MSME Return Filing Services

Applicability Check - Identify if your company is covered under MSME reporting
Vendor Classification - Verify which creditors are registered as MSMEs
Outstanding Payment Analysis - Determine dues > 45 days for reporting
Form MSME-1 Filing - Accurate and timely e-filing with ROC portal
Compliance Advisory - Guidance on managing vendor payments to avoid penalties
End-to-End Support - From data compilation to ROC acknowledgment

Why Choose FinnovateAI?

CA-Led Compliance Experts - Deep knowledge of MSME & ROC laws
Accurate Vendor Classification - Avoid wrong filings or omissions
Penalty-Free Filing - Ensure compliance with statutory due dates
Integrated Advisory - MSME registration, GST, ROC & tax compliance under one roof
Trusted by SMEs & Corporates - Reliable partner for regulatory reporting

Our Process

Identify MSME Vendors - Verify MSME registration (Udyam details)
Collect Outstanding Data - Prepare statement of dues > 45 days
Prepare & Review Form MSME-1 - Ensure accuracy of details
ROC Filing - File electronically with MCA using DSC
Compliance Confirmation - Provide acknowledgment for records

Who Needs It?

Private & Public Companies with supplier payments pending > 45 days
SMEs & Corporates dealing with MSME registered vendors
Businesses with vendor financing requirements
Companies preparing for audit or due diligence