GST PMT-06 Due Date for January 2025 – File Before 25th February 2025!

The GST PMT-06 challan for January 2025 is due on 25th February 2025. This payment is required for taxpayers under the Quarterly Return Monthly Payment (QRMP) scheme to deposit their monthly tax liabilities.

🔹 Who Needs to File PMT-06?

📌 Businesses and taxpayers who have opted for the QRMP scheme under GST.
📌 Taxpayers filing GSTR-3B quarterly but making monthly tax payments.

🔹 What is PMT-06?

PMT-06 is a challan used for depositing:
✔️ Monthly tax payments
✔️ Interest on late tax payments
✔️ Late fees and penalties (if applicable)

📅 Due Date for PMT-06

📌 For January 2025: The deadline is 25th February 2025.

❌ Consequences of Late Payment

⚠️ Interest: 18% per annum on delayed tax payment.
⚠️ Late Fee: ₹50 per day (₹20 for NIL returns).
⚠️ Risk of GST registration suspension for repeated non-compliance.

✅ How Can Taxla Services Help?

At Taxla Services, we offer:
✔️ GST PMT-06 challan filing
✔️ QRMP scheme assistance
✔️ Tax compliance consultation

📞 Need assistance? Contact us today!

📍 Location: 19, SBI Colony 3rd Street, Saligramam, Chennai - 600093
📲 Phone: +91 9600076134 / 6374812546
📧 Email: auditsiva2@gmail.com
🌐 Website: www.taxlaservices.com

🚀 Stay Compliant, Stay Ahead with Taxla Services!

#PMT06 #GSTPayment #TaxCompliance #QRMP #GSTUpdates #BusinessFinance #TaxFiling #TaxlaServices



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