Sales Tax
Monthly Sales Tax Return Filing
Sales tax registered persons in Pakistan must file a monthly sales tax return with the FBR, declaring output tax on sales and claiming input tax on purchases. Sales tax is generally paid by the 15th and the return filed by the 18th of the following month. Late or incorrect returns lead to default surcharge and penalties. Tax Services PK reconciles your invoices and files every month on time.
Who needs it
Who is this service for?
- All FBR sales tax registered persons, including nil filers
- Manufacturers, importers, wholesalers and distributors
- Businesses facing input tax mismatches
- Businesses with pending or late returns
Our process
How it works
Collect invoices
You share sales and purchase invoices for the month.
Reconcile
We reconcile output and input tax and check supplier compliance.
Pay
We generate the payment PSID before the due date.
File
We file the return and share the acknowledgement.
Checklist
Documents required
- Sales invoices for the month
- Purchase invoices from registered suppliers
- Import documents (if any)
- Previous month's return
What we handle
What's included
- Monthly sales tax returns
- Annex-A / Annex-C reconciliation
- Input tax mismatch resolution
- Filing of pending returns
FAQs
Sales Tax Return Filing: frequently asked questions
When is the sales tax return due?
Generally, sales tax is paid by the 15th and the return filed by the 18th of the month following the tax period, unless the FBR notifies otherwise.
Do I need to file if I had no sales?
Yes. A registered person must file a return for every tax period, including a nil return if there were no transactions.
Why is my input tax not being allowed?
Input tax can be disallowed if your supplier did not declare the sale in their return, or is inactive or blacklisted. We reconcile and resolve such mismatches.
Need help with sales tax return filing?
Talk to a tax consultant with 30+ years of experience. Call or WhatsApp us today.