PMT-06 (monthly tax payment, quarterly filers). Quarterly filers, months 1 and 2: 25th of the next month. Every date below names its official source. Last checked 26 October 2026.
This page shows each date as notified. It does not move a date that falls on a Sunday or holiday; an extension counts only when CBIC, GSTN or CBDT announces it. Last checked 26 October 2026.
Rule 61(3) of the CGST Rules 2017 requires a quarterly filer to pay the tax due for each of the first two months of a quarter in challan PMT-06 by the 25th of the following month.
The third month's tax is paid with the quarterly GSTR-3B.
Rebota's GST module builds GSTR-1 and GSTR-3B from the invoices you raise, reconciles purchases with GSTR-2B and keeps an input tax credit ledger. Its TDS module records deductions, challans and lower-deduction certificates and groups the deductions by quarterly return.
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