GST Due Date Alert – PMT-06 (July 2025)

Timely GST compliance is one of the most important responsibilities for businesses. For taxpayers who have opted for the QRMP scheme (Quarterly Return Monthly Payment), one key compliance is the payment of tax through PMT-06 challan. Let’s understand this in detail.

🔹 What is PMT-06 Challan?

PMT-06 is a challan used under GST for making payments such as:

  • Tax liability

  • Interest

  • Late fees

  • Penalties

Taxpayers registered under the QRMP scheme need to make monthly payments through PMT-06 even though they file GSTR-3B quarterly.

🔹 Due Date for July 2025

📅 The due date for payment through PMT-06 for July 2025 is:

👉 25th August 2025

Missing this deadline can lead to interest on delayed payment and late fees, which will increase the compliance burden on businesses.

🔹 Why Timely Payment is Important?

  1. ✅ Avoids penalties and interest charges

  2. ✅ Ensures smooth GST compliance

  3. ✅ Maintains good compliance rating with GSTN

  4. ✅ Keeps businesses stress-free from last-minute rush

🔹 Who Should Pay Using PMT-06?

  • Taxpayers registered under the QRMP scheme

  • Businesses filing GSTR-3B quarterly

  • Those who need to discharge their monthly tax liability through challan

🔹 How to Make Payment?

  1. Log in to the GST Portal

  2. Navigate to Services → Payments → Create Challan (PMT-06)

  3. Enter the tax liability amount

  4. Make the payment using net banking/NEFT/RTGS/UPI

  5. Generate challan and keep the receipt for records

📌 Final Reminder

⚠️ Don’t wait until the last moment! Make your GST payment through PMT-06 challan before 25th August 2025 to stay compliant and avoid unnecessary penalties.

📞 Need Expert Help?

Filing GST can be confusing, but we are here to help!

📞 Contact us today: +91 7305701454
📧 Email: auditsiva2@gmail.com
🌐 Website: www.taxlaservices.com

Stay compliant. Stay stress-free with Taxla Services ✅

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