Upcoming Deadline: PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme — Due 25 May 2026
EXCERPT: PMT-06 is the GST challan used by QRMP taxpayers for monthly payment of tax, interest, late fee, and penalties.