Vyavsay AI

GST due dates

PMT-06 due date

Monthly GST payment under QRMP. The challan a QRMP taxpayer pays GST with in the first two months of a quarter, even though the return itself is quarterly.

When it is due

Next dates

Everything due this month, for every kind of business →

Who files it

QRMP taxpayers, for the first and second month of each quarter.

Questions people ask

What is the due date for PMT-06?
GST, quarterly (QRMP): the 25th of February, March, May, June, August, September, November and December, for the month before. These are the statutory dates; the government sometimes extends one by notification.
What is PMT-06?
The challan a QRMP taxpayer pays GST with in the first two months of a quarter, even though the return itself is quarterly.
Who has to file PMT-06?
QRMP taxpayers, for the first and second month of each quarter.

Statutory due dates, checked on 23 September 2026 against the GST portal. When the government extends a deadline by notification, the extension is not shown here until we add it.

Only your dates, on your phone

Tell the filing calendar how your business files, and it lists every date that applies to you, PMT-06included, ready to add to your phone's calendar with a reminder. Free, no account.