The situation
Sound familiar?
Your business is registered for sales tax, and you must file returns by the 18th of every month. Missing a single month locks your portal and triggers auto-notices, while wrong entries result in audit investigations.
What's covered
Included in this service
- Monthly e-filing of FBR Sales Tax returns
- Provincial sales tax filing (PRA for Punjab, SRB for Sindh, KPRA for KPK, BRA for Balochistan)
- Reconciliation of Input Tax (on purchases) and Output Tax (on sales)
- Annex-C (Sales) and Annex-A (Purchases) reconciliation on the FBR portal
Process
How it works, step by step
- 1
Invoice Collection
1st–5th of monthCollect sales invoices and purchase invoices for the preceding month.
- 2
Annex-C Posting
6th–10th of monthPunch and load sales invoices (Annexure C) on FBR portal.
- 3
Draft Return & Adjustment
11th–14th of monthAdjusting input tax credit and calculating net sales tax payable.
- 4
Payment & Submission
15th–18th of monthGenerating CPR, making tax payment, and submitting the return.
Documents
What we'll need from you
- Sales invoices issued to clients
- Purchase invoices showing sales tax paid to suppliers
- Bank statements reflecting sales and purchase transactions
- Provincial tax ledgers (if registered with provincial authorities)
Pricing
Fixed fee
Monthly retainer starting from PKR 10,000 / month.
Government / regulator fees, where applicable, are quoted separately at cost.
FAQ