PMT-06 due dates for 2026-27 (QRMP)
A challan, not a return. Quarterly filers still pay tax every month: PMT-06 is how you deposit it for the first two months of each quarter, either as a fixed sum the portal works out (35% of the cash tax paid last quarter) or as your own calculation.
- Who it applies to
- Businesses in the QRMP scheme. There is nothing to pay if your credit or cash ledger already covers the month's tax, or there is no liability.
- When
- The 25th of the next month, for the first and second month of each quarter.
- How often
- Every month
- If you miss it
- No late fee, but interest at 18% a year on the shortfall until you pay it.
Every PMT-06 date in this calendar
| For the period | Due date | For | Status |
|---|---|---|---|
| April 2026 | 25 May 2026Monday | Quarterly (QRMP) filers | |
| May 2026 | 25 June 2026Thursday | Quarterly (QRMP) filers | |
| July 2026 | 25 August 2026Tuesday | Quarterly (QRMP) filers | |
| August 2026 | 25 September 2026Friday | Quarterly (QRMP) filers | |
| October 2026 | 25 November 2026Wednesday | Quarterly (QRMP) filers | |
| November 2026 | 25 December 2026Friday | Quarterly (QRMP) filers | |
| January 2027 | 25 February 2027Thursday | Quarterly (QRMP) filers | |
| February 2027 | 25 March 2027Thursday | Quarterly (QRMP) filers | |
| April 2027 | 25 May 2027Tuesday | Quarterly (QRMP) filers | |
| May 2027 | 25 June 2027Friday | Quarterly (QRMP) filers |
What to keep ready
- The month's sales and tax, or last quarter's cash tax figure for the fixed-sum method
- Input tax credit available for the month
- Net banking, UPI or a bank challan to pay
Frequently asked questions
When is PMT-06 due in 2026-27?
The 25th of the next month, for the first and second month of each quarter.
Who does PMT-06 apply to?
Businesses in the QRMP scheme. There is nothing to pay if your credit or cash ledger already covers the month's tax, or there is no liability.
What happens if I miss PMT-06?
No late fee, but interest at 18% a year on the shortfall until you pay it.
Shown on the calendar for: quarterly (qrmp) filers.
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