The Central Board of Indirect Taxes and Customs (CBIC) has extended the due date for filing of GST PMT-06 till 27th May 2022.
The notification issued on Tuesday stated that“CBIC vide Notification No. 06/2022- Central Tax dated May 17, 2022, extended the due date for furnishing Form GST PMT-06 (for taxpayers under QRMP Scheme) for the month of April 2022 extended till May 27, 2022, due to the non-availability of Form GSTR-2B on time i.e. by May 14, 2022.”
The Notification further stated that “previously they had issued the advisory dated May 15, 2022, to use Form GSTR-2A for the records not reflected in the Form GSTR-2B which was deleted today (May 17, 2022) by the GSTN.”
PMT-06 is a challan used for making payment of tax, interest, late fees, and penalties under the GST law. Under GST, no more physically filled challans are accepted. Hence, it must be generated from the government’s GST portal each time before the payment transaction by regular taxpayers.
The Government on Tuesday extended the due date for filing of GSTR-3B due to the technical glitches on the GST portal as reported by Infosys.
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