PMT-06 Challan Creation

PMT-06 is a challan form used on the GST portal for making payment of tax, interest, penalty, fees, or other amounts. It is the standard payment challan for all GST payments.

You generate PMT-06 on the GST portal by selecting the tax heads, entering the amount, and choosing the payment mode (net banking, debit card, RTGS, etc.). After payment, the challan serves as proof of payment.

Yes, PMT-06 allows payment for multiple tax periods and multiple tax heads in a single challan. This is useful for making consolidated payments.

You can select IGST, CGST, SGST/UTGST, interest, penalty, fees, or any other applicable head as per the GST rules.

Yes, paid challans can be downloaded from the GST portal anytime. We can help you retrieve and verify old challans if needed.

PMT-06 is the GST tax payment challan used to make payments toward output tax liability, interest, late fee, penalty, or to add money to the electronic cash ledger. It is generated on the GST portal and supports multiple payment modes including net banking, debit card, and RTGS/NEFT.

Our assistance fee for PMT-06 challan generation and tax payment is ₹399 per challan. This includes tax computation, challan generation, payment facilitation, and proof of payment documentation. The actual tax amount is paid separately by the taxpayer.

Every GST taxpayer who has a tax liability (including interest or late fee) needs to generate PMT-06 to make the payment. This includes all regular and composition taxpayers before filing their returns such as GSTR-3B or CMP-08.

The GST portal supports Net Banking (over 50 banks), debit cards (Visa, MasterCard, RuPay), and over-the-counter payment at authorized bank branches for challans up to ₹10,000. RTGS/NEFT is also available for high-value payments. UPI and credit cards are not supported.

PMT-06 is for cash payments only. ITC (Input Tax Credit) is managed separately through the electronic credit ledger and is auto-adjusted at the time of return filing in GSTR-3B. PMT-06 is used when the available ITC balance is insufficient to cover the total liability.