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'

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>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

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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

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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

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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

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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

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>Enter the amount payable to you by the buyer >Enter the work order and invoice details and upload documents

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>Accept the declaration and click on Submit >Verify the details submitted and enter the verification code before clicking on ‘Final Submit’

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You and your buyer will be notified of the submission of the complaint

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