GST · challan
For a GSTIN on QRMP, estimated tax for the first two months of the quarter is paid on challan PMT-06. The due date for each of those months is the one on the GST portal. The office is at 515 Trichy Road, Singanallur.
This page is Form GST PMT-06. Quarterly GSTR-3B stays on the 22nd page. The Invoice Furnishing Facility stays on the IFF page. Do not send the GST password in chat. Call +91 94454 38387.
Estimated tax for the first two months of the quarter is paid on challan PMT-06. After that payment is credited to the electronic cash ledger, use it in GSTR-3B against that quarter’s liability. The due date for each of those months is the one on the GST portal. This page does not state another date. Paying the challan does not file the return.
Generating the challan creates a 14-digit CPIN, valid for 15 days. The payment can be net banking, over the counter, or NEFT or RTGS. The amount is the one the portal shows.
QRMP applies only when aggregate turnover is within the limit in the notification for that year. The portal shows whether that GSTIN is on QRMP. Future Tax confirms the limit before anyone opts in. The rupee limit is not copied onto this page. The scheme stays on the QRMP page.
Quarterly GSTR-3B is the return on the 22nd. The Invoice Furnishing Facility is optional, on the 13th. For many monthly filers, GSTR-3B is the 20th, on the monthly GSTR-3B page. When credit is insufficient to offset the liability, the same form pays the net cash tax, and that credit is used in GSTR-3B against that period’s liability. Income-tax self-assessment tax is Challan ITNS 280, on the self-assessment page.
The challan is quoted before it is made. The first discussion is free. The length depends on the file.
No. Estimated tax for the first two months of a QRMP quarter is paid on challan PMT-06. After it is credited to the electronic cash ledger, use it in GSTR-3B against that quarter’s liability. Paying the challan does not file the return.
The due date for each of those months is the one on the GST portal. This page does not state another date. A 14-digit CPIN is valid for 15 days.
No. Income-tax self-assessment tax is Challan ITNS 280. Form PMT-06 is the GST challan, on the GST portal.
No. Estimated tax for the first two months of a QRMP quarter is paid on challan PMT-06. After it is credited to the electronic cash ledger, use it in GSTR-3B against that quarter’s liability. Paying the challan does not file the return.
The due date for each of those months is the one on the GST portal. This page does not state another date. A 14-digit CPIN is valid for 15 days.
No. Income-tax self-assessment tax is Challan ITNS 280. Form PMT-06 is the GST challan, on the GST portal.
Future Tax — 515 Trichy Road, Singanallur · +91 94454 38387 · Contact
Estimated tax for months one and two — not the quarterly GSTR-3B return.
From the blog
View all articles on Future Tax blog | IT calculator · EMI calculator · Tax calendar
Tax Calendar 2026· IT Calculator· EMI· GST· HRA· Review us
GST · ITR · Audit · Registration — English & Tamil, online and at the Singanallur office. First call is free.
