Compliance Pack
GST payment challan, PMT-06
- 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.
- Deadline: Before filing GSTR-3B; QRMP monthly payments for the first two months of a quarter; challan valid 15 days
- Done in Same working day
- Prepared by your Savvy, checked by a CA
- GSTIN and portal login
- Are you a monthly filer or under QRMP?
- Compute cash needed by head after ITC set-off
- Paid challan with CPIN and CIN
GST payment challan, PMT-06
Before filing GSTR-3B; QRMP…
- IWhat we need from you5 documents
- DQuestions for you5 questions
- FForms5 steps
- DWhat you getPaid challan with CPIN and…
Answer in brief
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.
Every paid answer is checked by a CA. Free AI answers are labelled until a CA verifies them.
From the official sources
What the law says, and what trips people up
From the official portal's manuals and FAQs, with the source for each point.
A Savvy walks you through the law and the portal for your exact case.
IDFD
How we solve it: 4 steps
Every line tracked live.
Step 1 of 4 · What we need from you
Tap each one you already have
- GSTIN and portal login
- Amount by head and minor head
- Return period and type
- Payment mode and bank
- CPIN and bank debit proofOptional
Connect now
A Savvy replies in minutes.
Fixed price before you pay. Your Savvy is paid only after you accept the work.
Answers on this topic
- GSTR-2A / 2B mismatch notices: ITC reversal demandsThe most common GST notice: your GSTR-2B shows less ITC than what you claimed in GSTR-3B. Reasons: vendor didn't file GSTR-1, vendor filed after your return date, invo…
- The 7 patterns that generate 80% of all notices1. AIS not reconciled before filing: Annual Information Statement has 50+ data categories. Any item in AIS not in your ITR = guaranteed notice. Download AIS before fil…
- GSTR-1: Outward Supplies Return (Due 11th)GSTR-1 is the source of truth for the GST system. It feeds your customers' GSTR-2B, which they use to claim ITC. File it wrong or late, your customers lose ITC credit,…
- Freelancer with Foreign Clients: Tax, GST, and FEMA CompleteIndia-based freelancer earning from US/UK/UAE clients: three compliance layers. Income Tax: declare foreign income, pay at slab rate. GST: export of services = zero-ra…
- E-Invoice: Threshold ₹5Cr, IRN Generation, QR CodeE-invoicing is now mandatory for businesses above ₹5Cr annual turnover. Every B2B invoice must be registered on the Invoice Registration Portal (IRP), get an IRN (Invo…
Pay and start
₹999
₹999 + ₹179.82 GST = ₹1,178.82
As needed. Same working day. Due: Before filing GSTR-3B; QRMP monthly payments for the first two months of a quarter; challan valid 15 days
- Every paid answer checked by a CA
- Fixed price before you pay
- Track every step live
- Updates on WhatsApp and in your dashboard