📌 GST Compliance Alert: PMT-06 for May 2025

🗓 Due Date: 25th June 2025

If you're a taxpayer under the QRMP (Quarterly Return Monthly Payment) scheme, it's time to take note of an important compliance deadline — filing PMT-06 for the month of May 2025.

🔍 What is PMT-06?

PMT-06 is a challan used by GST taxpayers to make payments towards:

  • Tax liability

  • Interest

  • Penalties

  • Late fees

For businesses enrolled under the QRMP scheme, tax must be paid monthly, even though GSTR-3B is filed quarterly. This is done using PMT-06, typically by the 25th of the following month.

🧾 PMT-06 & the QRMP Scheme

Under the Quarterly Return, Monthly Payment (QRMP) scheme:

  • You file GSTR-1 and GSTR-3B quarterly.

  • But you must deposit tax liability every month using PMT-06, unless your cash ledger has sufficient balance.

  • There are two methods to calculate monthly tax liability:

    1. Fixed Sum Method (FSM) – a pre-filled challan amount based on the previous return.

    2. Self-Assessment Method (SAM) – calculate actual liability based on inward and outward supplies.

For May 2025, the PMT-06 challan must be paid by 25th June 2025.

❗ Why Timely Payment Matters

Failing to file PMT-06 on time can result in:

  • Interest penalties

  • Late fees

  • Compliance rating issues

It also disrupts your business’s GST compliance track record, which may impact vendor relationships or eligibility for government schemes.

💼 Need Expert Assistance?

Handling GST returns, PMT-06 payments, and compliance schedules can be time-consuming, especially for growing businesses. That’s where Taxla Services steps in.

We provide:

  • Timely GST return filings (GSTR-1, GSTR-3B)

  • PMT-06 challan preparation and payment

  • Reconciliation support

  • Expert guidance on QRMP & other schemes

  • Personalized support from qualified tax professionals

📞 Contact Taxla Services

Let us simplify your GST compliance:

📱 Call: +91 9600076134 / 7200509886
📍 Visit: 19, SBI Colony, 3rd Street, Saligramam, Chennai – 600093
🌐 Website: www.taxlaservices.com
📧 Email: auditsiva2@gmail.com

✅ Stay Compliant, Stay Confident

Timely filing of PMT-06 helps your business stay on the right side of the law while avoiding unnecessary penalties. Reach out today to ensure you meet the 25th June 2025 deadline without any hassle.

#PMT06 #GSTIndia #QRMP #GSTR3B #GSTDueDate #TaxlaServices #ChennaiTaxConsultant #TaxCompliance #JuneGSTAlert #BestAuditorInChennai



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