At a glance
| What it is | A return of payments owed to registered micro and small suppliers |
| Who files | Companies that owe such suppliers for more than 45 days |
| When it is due | 31 October (April–September) and 30 April (October–March) |
| What you need | Each supplier, the amount owed and the reason for the delay |
| If it does not apply | We record why, so your file stays complete |
| If it is late | Penalties apply. |
| What we do | We prepare it from your record. Experts check it, and a professional files it. |
How it is filed
- Check which suppliers are micro or small.
- List dues older than 45 days.
- Give the reason for each delay.
- Filed by 31 October or 30 April.
Common mistakes
- Not asking suppliers for their Udyam number.
- Counting days from the wrong date.
- Filing when nothing is overdue.
Get a clear quote
Tell us your company type and how many directors you have. We send a clear quote to your account.
How do we know a supplier is micro or small?
Registered suppliers have an Udyam number. We help you check your list.
Do we file if we owe nothing late?
No. We check each half-year and record the result.