🚨 GST COMPLIANCE ALERT | PMT-06 – January 2026 🚨
📢 Important update for taxpayers under QRMP Scheme
If you file GST returns quarterly, this is for you 👇
🔹 What is PMT-06?
PMT-06 is a monthly GST tax payment challan. It is used to pay GST for the first two months of a quarter when returns are filed quarterly under the QRMP Scheme.
📅 PMT-06 Due Date for January 2026
🗓️ 25 February 2026
👤 Who needs to pay PMT-06?
- ️ Taxpayers registered under QRMP Scheme
- ️ Businesses having GST liability in January 2026
- ️ Even though GSTR-3B & GSTR-1 are filed quarterly
💰 How to pay GST through PMT-06?
You can choose any one method:
🔹 Fixed Sum Method 👉 Pay 35% of tax paid in the previous quarter
🔹 Self-Assessment Method 👉 Pay actual GST liability based on January sales after ITC
⚠️ Why timely payment is important?
❌ Late payment attracts interest @ 18% per annum ❌ Continuous delay may lead to notices & compliance issues
🌐 Where to pay PMT-06?
➡️ Through the GST Portal
📞 Need assistance with PMT-06 calculation or filing? Connect with VVITYABAZAR for reliable GST support. +91-8376011028 ✅ Accurate compliance ✅ On-time payments ✅ Peace of mind for your business
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