PMT-06: Monthly Tax Payment (QRMP)

25th of every month for the first two months of the quarter.

Due dates are frequently extended by notification or circular. Verify on the official portal before relying on them. Section references are to the Income-tax Act, 1961 (up to FY 2025-26); the Income-tax Act, 2025 re-numbers provisions from tax year 2026-27.

Under QRMP, filers pay tax each month through challan PMT-06 (fixed-sum or self-assessment method) and file returns quarterly.

QRMP taxpayers.

Interest on delayed payment.

1. Choose fixed-sum or self-assessment method
2. Create challan in PMT-06
3. Pay through net banking / NEFT / OTC

• Add the due date to your calendar a week early and keep documents ready.
• Reconcile books with portal data before filing; fix differences first.
• Keep acknowledgements, challans and working papers for at least the statutory retention period.
• Watch for CBDT / CBIC / MCA notifications: extensions and relaxations are common, but never assume one.

See the full tax calendar.

GstMan can handle this compliance for you with reminders and filing. Contact us or message on WhatsApp.