PMT-06 due date — Monthly Tax Payment under QRMP
Monthly tax deposit for the first two months of a quarter under the QRMP scheme, by the 25th of the following month.
Next due date
25 November 2026for Oct 2026
If it is late: Interest at 18% p.a. on tax deposited late
Get told before PMT-06 is due
We will email you a week before the next one, and before each one after that.
One email per occurrence of PMT-06, and nothing else unless you tick the box above — and your address is never sold or passed on. We send a link to confirm first, and nothing goes out until you follow it. Every message has a one-click link to stop. See the Privacy Policy.
- Due
- 25th of the following month
- Frequency
- Monthly
- If it lapses
- Interest at 18% p.a. on tax deposited late
- Statutory reference
- Rule 61A, CGST Rules 2017
Where this date comes from
- The instrument
- Rule 61A, CGST Rules 2017
- The authority
- Central Board of Indirect Taxes and Customs
Mallah Software Services Private Limited has not independently verified this against the gazette. The citation above is the instrument this date is taken from, and it is exact enough for a professional to check. Inside Lawzer a company secretary or chartered accountant can record that they have checked it, against the rule as it read on the day — and that record is withdrawn automatically if the rule later changes. A date nobody has checked says so.
Who has to file it
Every one of these has to hold before PMT-06 binds an entity:
- GST registered
- QRMP (quarterly) GST scheme
- Filed on:
- GST Portal (gst.gov.in)
- Usually owned by:
- Accountant
- Typical effort:
- 1 hour
Common questions
- What is the due date of PMT-06?
- It is next due on 25 Nov 2026, for Oct 2026. 25th of the following month. It falls due every month.
- Who has to file PMT-06?
- It applies to GST registered and QRMP (quarterly) GST scheme.
- What is the penalty for filing PMT-06 late?
- Interest at 18% p.a. on tax deposited late
- How do I file PMT-06?
- Log in to the GST portal (gst.gov.in), go to Services → Returns → Returns Dashboard, choose the financial year and period, then prepare the return online or upload it from the offline tool. Pay any tax, interest or late fee shown, and file with DSC or EVC.
This is the standing statutory position. The government extends deadlines often, and an extension is not reflected here until the rule is updated. Mallah Software Services Private Limited is a software company and not a firm of company secretaries or chartered accountants — nothing here is legal, tax or secretarial advice. Confirm the date with your professional before relying on it. See the Professional Disclaimer.