FBR / Provincial Tax Services

Sales Tax & GST Registration & Compliance

Complete sales tax compliance across all Pakistani tax authorities — FBR (federal), PRA (Punjab), SRB (Sindh), and KPRA (KPK). From registration to monthly returns, input tax claims, and audit defense.

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What We Do

Our Sales Tax & GST Services

Comprehensive coverage across every aspect of sales tax & gst in Pakistan.

FBR Sales Tax Registration

Federal sales tax registration for manufacturers, importers, exporters, and service providers with annual turnover above PKR 10M.

Provincial Tax Registration

Simultaneous registration with PRA (Punjab), SRB (Sindh), KPRA (KPK), and BRA (Balochistan) based on business location.

Monthly Return Filing

Timely monthly sales tax return filing on FBR IRIS portal with correct input tax claims and annexures (A, B, C, E, F, H).

Input Tax Optimization

Maximize legitimate input tax claims on purchases, imports, and business expenses to reduce net sales tax payable.

Sales Tax Audit Defense

Represent clients during FBR/provincial sales tax audits, ADRC proceedings, and tax demands.

Notices & Disputes

Response to Show Cause Notices (SCNs), Order-in-Original defense, and appeals before Commissioner Appeals and ATIR.

Our Process

How We Work

A structured, transparent process that delivers results — every time.

Registration

Determine applicable tax authority and complete registration on relevant portal.

Invoice Setup

Configure sales invoices, purchase records, and accounting system for compliance.

Monthly Filing

Prepare and file monthly returns with accurate input/output reconciliation.

Ongoing Compliance

Monitor notices, respond to FBR queries, and maintain clean compliance record.

FAQ

Frequently Asked Questions

When must a business register for sales tax in Pakistan?

A business must register for sales tax when annual taxable turnover exceeds PKR 10 million for goods or PKR 4 million for services. Certain sectors (manufacturing, import, export) may require mandatory registration regardless of turnover. Voluntary registration is also available.

What is the difference between FBR and provincial sales tax?

FBR (Federal Board of Revenue) administers sales tax on goods nationwide. Provincial Revenue Authorities — PRA (Punjab), SRB (Sindh), KPRA (KPK), BRA (Balochistan) — collect sales tax on services within their respective provinces. A business may need to register with multiple authorities depending on operations.

What are common sales tax return errors that trigger FBR notices?

Common issues include incorrect STRN of suppliers in Annex-A, claiming input tax on inadmissible purchases, mismatch between sales and purchase data, late filing, and reconciliation errors between Annex-C (purchases) and FBR records. TS Legal's compliance review catches these before filing.

Can input tax credit be claimed on all business purchases?

No. Input tax is not claimable on purchases used for exempt supplies, personal consumption, vehicles (except for transport businesses), entertainment expenses, and purchases from unregistered suppliers. TS Legal maps your purchase categories to maximize lawful input claims.