How MSMEs can file complaint against delayed payment from their buyers?
How MSMEs can file complaint against delayed payment from their buyers?
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May 24, 2024
Ramees
>Visit samadhaan.msme.gov.in
>Click on ‘Case Filing for Entrepreneur/MSE Units'
>Visit samadhaan.msme.gov.in
>Click on ‘Case Filing for Entrepreneur/MSE Units'
Image source: GOI
>Choose Udyog Aadhaar Number or Udyam Registration Number>Enter registration number, mobile number, and verification code
>Choose Udyog Aadhaar Number or Udyam Registration Number>Enter registration number, mobile number, and verification code
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>Click on ‘Validate Udyog Aadhaar’ or ‘Validate Udyam Registration’ as per your registration type>Enter the OTP shared on the registered mobile number or email address for verification
>Click on ‘Validate Udyog Aadhaar’ or ‘Validate Udyam Registration’ as per your registration type>Enter the OTP shared on the registered mobile number or email address for verification
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>The ‘Application List’ page will come up; click on ‘Application Entry’ on the top right of the page>Enter the date of invoice which is pending to be cleared by your buyer under the box ‘The date of invoice in dispute’ and click on Submit
>The ‘Application List’ page will come up; click on ‘Application Entry’ on the top right of the page>Enter the date of invoice which is pending to be cleared by your buyer under the box ‘The date of invoice in dispute’ and click on Submit
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>Under ‘Petitioner Details’, your details will be auto-filled. Share the details which are not pre-filled>Select the unit (business location) from where the dispute has risen
>Under ‘Petitioner Details’, your details will be auto-filled. Share the details which are not pre-filled>Select the unit (business location) from where the dispute has risen
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>Select Yes under ‘whether you want to send the application to the facilitation council of the state in which your corporate office is located’>Enter your office PAN and NIC code of the product you sold
>Select Yes under ‘whether you want to send the application to the facilitation council of the state in which your corporate office is located’>Enter your office PAN and NIC code of the product you sold
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>Accept the declaration at the end of the form>Fill in the buyer or respondent details including the GST number and check the consent statement
>Accept the declaration at the end of the form>Fill in the buyer or respondent details including the GST number and check the consent statement
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>Enter the amount payable to you by the buyer>Enter the work order and invoice details and upload documents
>Enter the amount payable to you by the buyer>Enter the work order and invoice details and upload documents
Image source: Freepik
>Accept the declaration and click on Submit>Verify the details submitted and enter the verification code before clicking on ‘Final Submit’
>Accept the declaration and click on Submit>Verify the details submitted and enter the verification code before clicking on ‘Final Submit’
Image source: Freepik
You and your buyer will be notified of the submission of the complaint
You and your buyer will be notified of the submission of the complaint