Sales Tax (GST) Advisory
Navigate the Complex Web of Indirect Taxation.
Timeframe
2-4 Days
Filing Mode
Secure FBR IRIS
Executive Summary
Sales Tax compliance in Pakistan is intricate, with varying provincial laws (SRB, PRA, KPRA) and federal regulations (FBR). We manage your monthly returns, input tax adjustments, and invoicing audits to prevent costly penalties.
Why This Matters
Input Tax Disallowance
Improperly filed invoices mean you cannot claim input tax credit, directly hurting your cash flow.
Tier-1 Retailer Integration
Failure to integrate POS systems for Tier-1 retailers results in massive fines and shop sealing.
Provincial Conflicts
Confusion between service tax (Provincial) and goods tax (Federal) often leads to double taxation errors.
Our Methodology
Registration (STRN)
We register you with FBR and relevant provincial authorities (SRB/PRA) to obtain your Sales Tax Registration Number.
Invoicing Audit
We review your sales invoices to ensure they meet the strict format requirements (NTN, STRN, HS Codes).
Monthly Filing
We prepare Annexure A (Purchase) and Annexure C (Sale) and submit your return by the 15th/18th of every month.
Reconciliation
We reconcile your ledger with the FBR portal to ensure 'Input Claims' are reflected correctly.
Required Intelligence
Frequently Asked
Who needs to register for Sales Tax?
Importers, wholesalers, distributors, and retailers (Tier-1), as well as service providers earning above the threshold, must register.
What is the penalty for late filing?
Penalties start at PKR 5,000 per day for non-filing. It is crucial to file even 'Nil Returns' if no business was conducted.
Do you handle provincial taxes like SRB?
Yes, we handle compliance for Sindh Revenue Board (SRB), Punjab Revenue Authority (PRA), and all other provincial bodies.
The Filing Advantage
Let's get this done.
Stop worrying about FBR notices or compliance deadlines. Secure your peace of mind with a certified filing today.
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