We provide complete Sales Tax Registration and Filing Services to help businesses stay compliant, avoid penalties, and manage their tax obligations efficiently. Our expert team ensures smooth registration and accurate, timely return submission according to the latest tax regulations.
Sales Tax Registration Services
Sales tax registration is mandatory for businesses involved in taxable goods and services once they meet the applicable threshold.
We assist with registration through the Federal Board of Revenue (FBR) portal and ensure proper activation on the IRIS system.
Our Registration Services Include:
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Online application submission
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Business profile creation
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Activity code selection
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Bank account attachment
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Business premises verification support
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ATL (Active Taxpayer List) compliance guidance
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STRN (Sales Tax Registration Number) issuance
Documents Required:
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CNIC of owner/partners/directors
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Business bank account details
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Business address proof
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Utility bill copy
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Rent agreement / ownership documents
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Partnership deed or incorporation certificate (if applicable)
Monthly Sales Tax Return Filing
Registered businesses must file monthly sales tax returns, even if there is no activity.
Our Filing Services Include:
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Sales & purchase data review
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Input tax and output tax calculation
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Input tax adjustment
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Preparation of Annexures (A, B, H etc.)
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E-filing of monthly sales tax return
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Payment challan preparation
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Compliance check before submission
Sales Tax Advisory & Compliance
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Guidance on taxable supplies
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Sales tax invoice format compliance
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Record-keeping requirements
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Handling sales tax notices
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Audit assistance
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Refund claim processing
Who Needs Sales Tax Registration?
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Manufacturers
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Importers & exporters
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Wholesalers & retailers
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Service providers (if applicable under law)
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E-commerce businesses
Why Choose Our Services?
✔ Accurate tax computation
✔ Timely monthly filing
✔ Avoid penalties & late fees
✔ Expert compliance support
✔ Ongoing advisory assistance
✔ Transparent and affordable pricing