Dear all,
We are in the process of filing MSME Return , we have few vendor with outstanding amount for more than 45 days mainly because of 2 reasons that Micro & small vendor has accepted credit term of more than 45 days and secondly there are certain problematic invoices queries of which were pending to be solved on 21st January , Now single micro and small enterprises are having 2 or more bills due at different dates , so my query is do we need to mention all the invoice no. along with due dates or is it ok we give party name with the oldest due date and attach invoice wise details separately in scan copy , in the form of attachment.
CAclubindia
