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MCA Compliance Live

Form MSME-1 Due Date and Fees

Form MSME-1 is used to report outstanding payments to MSME suppliers beyond 45 days. This guide covers its due date and the filing fees. Form MSME-1 — due date & fees...

Vivek SharmaTax & Compliance Expert
Published
Updated
Reading time
4 min
Views
22
Questions
4 answered
  • Expert Reviewed
  • High Complexity
Topic
MCA Compliance
Published
August 20, 2026
Last updated
Oct 12, 2026
Reading time
4 min
0:00
Last updated: October 2026Verified against: Government sources

Form MSME 1 Due explained: this guide covers what it means, who it applies to, the step-by-step process, documents required, fees, due dates and penalties in India — so you can stay compliant with confidence and avoid costly mistakes.

Form MSME-1 is used to report outstanding payments to MSME suppliers beyond 45 days. This guide covers its due date and the filing fees.

Form MSME-1 — due date & fees

FormMSME-1 — MSME-1 (Return of MSME Dues)
PurposeTo report outstanding payments to MSME suppliers beyond 45 days
Who filesCompanies with pending dues to MSME vendors
Due datehalf-yearly — by 30 April and 31 October
Filing feeno filing fee

Key points

  • File Form MSME-1 half-yearly — by 30 April and 31 October
  • Filing fee is no filing fee
  • Filing late attracts additional fees/penalty — file on time to avoid them

Annual ROC compliance context

Form MSME-1 is one part of a company's yearly MCA obligations. Companies must also keep up annual filings, board/AGM compliance and event-based forms.

  • Maintain statutory registers and minutes
  • File annual forms (AOC-4, MGT-7/7A) after the AGM
  • File event-based forms (DIR-12, PAS-3, CHG-1, etc.) within their timelines
  • Complete director DIR-3 KYC every year

More on Form MSME-1

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Quick recapKey facts & short answers

Key Facts About Form MSME 1 Due

  • Applies in: All states across India, under the relevant central law.
  • Mode: Mostly online via the official government portal.
  • Typical timeline: Ranges from a few days to a few weeks depending on the case.
  • Non-compliance: May attract penalties, interest or late fees.
  • Expert help: TaxClue completes the entire process end to end for you.

What is Form MSME-1 used for?

Form MSME-1 is used to report outstanding payments to MSME suppliers beyond 45 days.

Who has to file Form MSME-1?

Companies with pending dues to MSME vendors.

The registered office is where the law looks for you; make sure a letter sent there reaches you.

— TaxClue Corporate Law Desk

Form MSME 1 Due: a key compliance topic in Indian tax and corporate law that businesses and individuals must understand to remain compliant.

Related Services & Guides

Why This Matters

Staying compliant with Indian regulations protects your business from penalties, interest and unnecessary legal trouble. It is always wise to maintain proper records and documentation so that any future scrutiny can be handled smoothly. Rules and thresholds in mca compliance are revised periodically, so it helps to review your obligations at the start of each financial year. Professional guidance from a qualified CA, CS or advocate ensures that filings are accurate and submitted well before the due date.

Small businesses and startups especially benefit from setting up a simple compliance calendar to track recurring deadlines. Government portals now allow most applications and filings to be completed online, reducing paperwork and turnaround time. Keeping your PAN, registration certificates and board resolutions organised makes every subsequent filing faster. When in doubt, it is better to seek clarification early rather than risk a notice or a late-filing penalty later.

A clear understanding of the applicable law helps you make confident, well-informed business decisions. TaxClue's experts regularly assist businesses across India with end-to-end mca compliance support at transparent, affordable pricing. Timely compliance also improves your credibility with banks, investors and government authorities. Reviewing your obligations with a professional at least once a year keeps your business audit-ready and stress-free.

Staying compliant with Indian regulations protects your business from penalties, interest and unnecessary legal trouble. It is always wise to maintain proper records and documentation so that any future scrutiny can be handled smoothly. Rules and thresholds in mca compliance are revised periodically, so it helps to review your obligations at the start of each financial year. Professional guidance from a qualified CA, CS or advocate ensures that filings are accurate and submitted well before the due date.

Small businesses and startups especially benefit from setting up a simple compliance calendar to track recurring deadlines. Government portals now allow most applications and filings to be completed online, reducing paperwork and turnaround time. Keeping your PAN, registration certificates and board resolutions organised makes every subsequent filing faster.

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Disclaimer: This article is for general informational purposes only and does not constitute professional tax, legal or financial advice. Laws, rates and due dates change and can vary by individual case — always verify with the relevant government source (e.g. mca.gov.in, incometax.gov.in) or consult a qualified professional before acting. TaxClue accepts no liability for decisions taken based on this content.

People also ask

Questions, answered

Short, direct answers to the 4 questions readers ask most on this topic.

Form MSME-1 is used to report outstanding payments to MSME suppliers beyond 45 days.

Companies with pending dues to MSME vendors.

Half-yearly — by 30 April and 31 October.

Penalties under Section 405 for non-filing.

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