GST Due Date Alert – PMT-06 for April 2025

 

🧾 GST Due Date Alert – PMT-06 for April 2025

📌 Deadline: 25th May 2025

For businesses under the Quarterly Return Filing and Monthly Payment of Taxes (QRMP) scheme, staying on top of compliance deadlines is crucial. One such important deadline is for Form PMT-06, which applies to taxpayers who file GSTR-3B on a quarterly basis.

🔍 What is Form PMT-06?

Form PMT-06 is used by taxpayers to make the monthly payment of GST liabilities — including tax, interest, late fees, and penalties — for the first two months of a quarter under the QRMP scheme.

So, for the month of April 2025, taxpayers opting for quarterly filing must deposit their GST dues using PMT-06 on or before 25th May 2025.

✅ Who Needs to File PMT-06?

This form is mandatory for:

  • GST-registered businesses under the QRMP scheme

  • Taxpayers who are not eligible for NIL liability

  • Businesses required to pay tax based on either:

    • Fixed Sum Method (pre-filled challan), or

    • Self-Assessment Method (based on actual liability)

📊 What Happens If You Miss the Due Date?

Failing to pay GST dues on time through PMT-06 can lead to:

  • Interest charges on late payments

  • Late fees

  • Possible compliance notices from the department

Avoiding such complications is essential for smooth business operations and maintaining a clean compliance track record.

💡 How Taxla Services Can Help

At Taxla Services, we specialize in ensuring that businesses remain compliant with all GST deadlines. Our team of expert practitioners will:

  • Calculate your GST liability accurately

  • File your PMT-06 challan on time

  • Offer personalized reminders so you never miss a due date

  • Provide complete assistance in GSTR-1, GSTR-3B, and annual filings

📞 Get in Touch

Stay ahead of GST compliance with our expert team!

📞 Call/WhatsApp: +91 9600076134 / 6374812546
📧 Email: auditsiva2@gmail.com
🌐 Website: www.taxlaservices.com
📍 Address: 19, SBI Colony 3rd Street, Saligramam, Chennai – 600093

📢 Let Us Take Care of Your Taxes While You Focus on Your Business!

#GSTDueDate #PMT06 #QRMPscheme #GSTR3B #TaxlaServices #GSTCompliance #TaxExpertsChennai #AvoidPenalties #SmallBusinessTax #BestAuditorInTamilnadu #BusinessSupport #ChennaiBusinessCompliance



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