MSME Return related
This query is : Resolved
niloy sanyal
(Querist)
25 October 2021
We are a manufacturing Pvt Ltd Company, This half yearly ( from April,21 to Sep,21) not any outstanding due for MSME related party , we already cleared all 45 days due payment before 30/09/21 . So It is Compulsory for us to Filled NIL MSME 1 Return ?
Dhirajlal Rambhia
(Expert)
25 October 2021
Question:: IF THE COMPANY HAS NO SUPPLIER WHOSE PAYMENT IS OUTSTANDING FOR MORE THAN 45 DAYS, THEN NIL RETURN IS REQUIRED TO BE FILED?
Ans:: In that case, no return is required to be filed.
Ans:: In that case, no return is required to be filed.
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