Compliance Pack
GST payment challan, PMT-06
What this means, checked by a CA
GST is paid by creating a challan (PMT-06) on the portal and paying it through net banking, UPI, card, NEFT or RTGS, or over the counter for small amounts. We create the right challan under the right heads, check the money reaches your cash ledger, and fix failed or wrong-head payments.
₹999
As needed, + 18% GST
- Same working day
- Due: Before filing GSTR-3B; QRMP monthly payments for the first two months of a quarter; challan valid 15 days
How we do it: IDFD
Every case runs through the same four steps: Information, Discussion, Forms, Deliverables. You see each one ticked as it happens.
InformationWhat we need from you · 5 items
GSTIN and portal login
Challan is created post login
Amount by head and minor head
IGST, CGST, SGST, cess; tax, interest, fee
Return period and type
QRMP 35 percent or self-assessment
Payment mode and bank
Net banking, UPI, card, NEFT, OTC
CPIN and bank debit proofOptional
Needed for any grievance
DiscussionWhat we discuss · 5 items
Are you a monthly filer or under QRMP?
Decides challan reason and type
For QRMP, 35 percent challan or actual self-assessed tax?
35 percent is auto-filled, not editable
Is the amount above ₹10,000 for the period?
Over the counter not allowed then
Was any earlier payment put in the wrong head?
Fix through PMT-09, not a new payment
Did the bank debit but the ledger not update?
Wait 24 hours, then PMT-07
FormsForms we file · 5 items
Compute cash needed by head after ITC set-off
Liability by head minus ITC usable by head = cash by head; add interest and late fee (cash only)
Where: Internal. Due: Before the return due date
Create PMT-06 challan with the right reason, period and heads
Where: https://www.gst.gov.in. Due: Before filing GSTR-3B; valid 15 days
Pay through e-payment, NEFT or RTGS mandate, or over the counter
Where: https://www.gst.gov.in. Due: Within 15 days of the challan
Check CIN and electronic cash ledger credit
Where: https://www.gst.gov.in. Due: Same day
If debited but not credited after 24 hours, file PMT-07; if wrong head, file PMT-09
Where: https://www.gst.gov.in. Due: As soon as noticed
DeliverablesWhat you get · 3 items
Paid challan with CPIN and CIN
When: Same day
Updated cash ledger statement
When: Same day
PMT-07 or PMT-09 ARN if fixed
When: As filed
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