MSME

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Ekta Saxena

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Apr 29, 2025, 6:18:18 AM4/29/25
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What to mention in the No. column in MSME form?

It means no of invoices or invoice number?

ruchi singh

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Apr 29, 2025, 6:27:17 AM4/29/25
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Number of invoices


On Tue, 29 Apr 2025, 3:48 pm Ekta Saxena, <csektas...@gmail.com> wrote:
What to mention in the No. column in MSME form?

It means no of invoices or invoice number?

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Nancy Singh

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Apr 29, 2025, 6:34:28 AM4/29/25
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All manufacturer, service providers and traders includes in this mse category?

On Tue, 29 Apr 2025, 15:48 Ekta Saxena, <csektas...@gmail.com> wrote:
What to mention in the No. column in MSME form?

It means no of invoices or invoice number?

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saurav

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Apr 29, 2025, 6:47:30 AM4/29/25
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CS SAIBAL CHANDRA DUTTA

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Apr 29, 2025, 6:56:23 AM4/29/25
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Dated : 29th April, 2025 Tuesday.


Respected Sir/ Ma'am,

Companies must report transactions with any MSME ( Udyam ) Registration Certificate.holder as follows :
1. Paid Within 45 Days
2. Paid After 45 Days
3. Outstanding for 45 Days or Less
4. Outstanding for More than 45 Days

Reason for Delay in Payment / Amount Outstanding - This field is mandatory if value entered in either of the fields : 
i.  
Paid After 45 Days
    And / Or
ii. Outstanding for More than 45 Days

Please feel free to phone or email regarding any query.

Warm Regards,

Yours' Sincerely,

For Saibal Chandra Dutta & Associates, 

CS Saibal Chandra Dutta.

Company Secretary ( ICSI ), Accounting Technician ( ICAI ), B. Com ( H ), GST Practitioner.

Membership No. : A55821 

Certificate of Practice No. : 22711 

Unique Code Number : I2019WB2013800

Company Secretaries.

Unique Code Number ( for Trade Name registered with ICSI ) : S2019WB713000

GST Number : 19CFVPD5729M1ZL

GST Practitioner Enrolment Number : 191900005088GPA 

Professional Tax Enrolment Number : 192141437612

MSME UDYAM Registration No : UDYAM-WB-10-0018001

Exports - Imports, Customs, DGFT, Income Tax ( ITR, e-Proceedings ), TDS, TCS, GST ( Including GST Audit, GST Litigation ), MCA, ROC, Accounts, Professional Tax, Trade Licenses, RBI, FEMA, Legal, Project Report, Financial Services, MSME, eTender, Mining ( CMPDI, MSTC, mJUNCTION, JIMMS ), Business Advisor, Overseas Business Setup Consultants.

+91 8777879760+91 9903062312

Passport Number : Z5984537


https://www.linkedin.com/in/cs-saibal-chandra-dutta-643815a9/  

https://twitter.com/Saibal_Ch_Dutta  

https://www.instagram.com/saibalchandradutta3787/  

https://www.facebook.com/saibal.chandradutta  

 

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Nancy Singh

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Apr 29, 2025, 7:03:31 AM4/29/25
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Nishant Jain

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Apr 29, 2025, 7:39:09 AM4/29/25
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Hi CS Saibal Chandra

I think there is slight correction in that all this requires to report in respect of particular vendor whom the payment has been made after 45 days during the half year. And not vendor holding SME certificate.

Please correct me if I am wrong

Nishant jain

CS SAIBAL CHANDRA DUTTA

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Apr 29, 2025, 1:28:43 PM4/29/25
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Dated : 29th April, 2025 Tuesday.


Respected Sir/ Ma'am,

When any company BUY then only the obligation to PAY / PAID arises !!

Transactions here means purchase transactions made by any company from any MSME unit.

The criteria is that the seller i.e, vendor supplying goods or services must hold MSME (UDYOG) CERTIFICATE.

The reporting is done by the buyer company ( who had bought any goods or availed any services from any MSME Unit ) in the MSME Form I in MCA portal - it is not relevant whether the buyer Company is registered in MSME or not. 

Please feel free to phone or email regarding any query.

Warm Regards,

Yours' Sincerely,

For Saibal Chandra Dutta & Associates, 

CS Saibal Chandra Dutta.

Company Secretary ( ICSI ), Accounting Technician ( ICAI ), B. Com ( H ), GST Practitioner.

Membership No. : A55821 

Certificate of Practice No. : 22711 

Unique Code Number : I2019WB2013800

Company Secretaries.

Unique Code Number ( for Trade Name registered with ICSI ) : S2019WB713000

GST Number : 19CFVPD5729M1ZL

GST Practitioner Enrolment Number : 191900005088GPA 

Professional Tax Enrolment Number : 192141437612

MSME UDYAM Registration No : UDYAM-WB-10-0018001

Exports - Imports, Customs, DGFT, Income Tax ( ITR, e-Proceedings ), TDS, TCS, GST ( Including GST Audit, GST Litigation ), MCA, ROC, Accounts, Professional Tax, Trade Licenses, RBI, FEMA, Legal, Project Report, Financial Services, MSME, eTender, Mining ( CMPDI, MSTC, mJUNCTION, JIMMS ), Business Advisor, Overseas Business Setup Consultants.

+91 8777879760+91 9903062312

Passport Number : Z5984537


https://www.linkedin.com/in/cs-saibal-chandra-dutta-643815a9/  

https://twitter.com/Saibal_Ch_Dutta  

https://www.instagram.com/saibalchandradutta3787/  

https://www.facebook.com/saibal.chandradutta  

 

P Think about the Environment before printing this e-mail .


 "This e-mail is confidential and may contain legally privileged information.  If you are not the intended recipient, you should not copy, distribute, disclose or use the information it contains. Please e-mail the sender immediately and delete this message from your system . "

CS SAIBAL CHANDRA DUTTA

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Apr 29, 2025, 1:31:57 PM4/29/25
to csmy...@googlegroups.com, Nishant Jain

Dated : 29th April, 2025 Tuesday.


Respected Sir/ Ma'am,

When any company BUY then only the obligation to PAY / PAID / be PAID / Outstanding Payables - CREDITORS arises !!

Transactions here means purchase transactions made by any company from any MSME unit.

The criteria is that the seller i.e, vendor supplying goods or services must hold MSME (UDYOG) CERTIFICATE.

The reporting is done by the buyer company ( who had bought any goods or availed any services from any MSME Unit ) in the MSME Form I in MCA portal - it is not relevant whether the buyer Company is registered in MSME or not. 

Please feel free to phone or email regarding any query.

Warm Regards,

Yours' Sincerely,

For Saibal Chandra Dutta & Associates, 

CS Saibal Chandra Dutta.

Company Secretary ( ICSI ), Accounting Technician ( ICAI ), B. Com ( H ), GST Practitioner.

Membership No. : A55821 

Certificate of Practice No. : 22711 

Unique Code Number : I2019WB2013800

Company Secretaries.

Unique Code Number ( for Trade Name registered with ICSI ) : S2019WB713000

GST Number : 19CFVPD5729M1ZL

GST Practitioner Enrolment Number : 191900005088GPA 

Professional Tax Enrolment Number : 192141437612

MSME UDYAM Registration No : UDYAM-WB-10-0018001

Exports - Imports, Customs, DGFT, Income Tax ( ITR, e-Proceedings ), TDS, TCS, GST ( Including GST Audit, GST Litigation ), MCA, ROC, Accounts, Professional Tax, Trade Licenses, RBI, FEMA, Legal, Project Report, Financial Services, MSME, eTender, Mining ( CMPDI, MSTC, mJUNCTION, JIMMS ), Business Advisor, Overseas Business Setup Consultants.

+91 8777879760+91 9903062312

Passport Number : Z5984537


https://www.linkedin.com/in/cs-saibal-chandra-dutta-643815a9/  

https://twitter.com/Saibal_Ch_Dutta  

https://www.instagram.com/saibalchandradutta3787/  

https://www.facebook.com/saibal.chandradutta  

 

P Think about the Environment before printing this e-mail .


 "This e-mail is confidential and may contain legally privileged information.  If you are not the intended recipient, you should not copy, distribute, disclose or use the information it contains. Please e-mail the sender immediately and delete this message from your system . "

Pankaj Khandelwal

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Apr 30, 2025, 4:24:52 AM4/30/25
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Based on my understanding, please refer the following article on this subject, and share your view:

Update: Compliance for MSMEs and Companies

A quick reminder for Companies: the deadline for submitting the half-yearly returns for the current period is April 30th. This is in line with Section 9 of the Micro, Small, and Medium Enterprises Development Act, 2006, and Section 405 of the Companies Act, 2013. Here's what you need to know:
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