GST PMT-06 (QRMP monthly payment) — due dates 2026
Monthly tax payment challan for the previous month under QRMP (fixed-sum or self-assessment).
Who must file
QRMP taxpayers (months 1–2 of a quarter)
Penalty if missed
18% p.a. interest on shortfall.
Upcoming due dates
| Due date | Filing | Type |
|---|---|---|
| 25 Jun 2026in 13 days | GST PMT-06 (QRMP monthly payment)May 2026 | GST |
| 25 Aug 2026in 74 days | GST PMT-06 (QRMP monthly payment)July 2026 | GST |
| 25 Sep 2026in 105 days | GST PMT-06 (QRMP monthly payment)August 2026 | GST |
| 25 Nov 2026in 166 days | GST PMT-06 (QRMP monthly payment)October 2026 | GST |
| 25 Dec 2026in 196 days | GST PMT-06 (QRMP monthly payment)November 2026 | GST |
| 25 Feb 2027in 258 days | GST PMT-06 (QRMP monthly payment)January 2027 | GST |
| 25 Mar 2027in 286 days | GST PMT-06 (QRMP monthly payment)February 2027 | GST |
| 25 May 2027in 347 days | GST PMT-06 (QRMP monthly payment)April 2027 | GST |
| 25 Jun 2027in 378 days | GST PMT-06 (QRMP monthly payment)May 2027 | GST |