Punjab Sales Tax on Services (PRA Tax) Filing and Compliance Services

If you provide taxable services in Punjab, you may be required to register with the Punjab Revenue Authority (PRA), charge Punjab Sales Tax on Services (PSTS), issue tax invoices, maintain records and file monthly PRA tax returns.

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Why Choose ConSerIC Accountants

ConSerIC Accountants is trusted by service providers across Punjab for hassle-free sales tax filing under Punjab Sales Tax on Services 2012. Here’s why:

PRA Experts: In-depth knowledge of service categories and applicable tax rates.

Timely Filings: We help avoid penalties by ensuring on-time and accurate monthly sales tax returns submissions.

All-in-One Support: From registration to return filing, invoicing formats, and audit handling.

Clear Pricing: Fixed service packages with no surprise charges.

Ongoing Compliance Help: We keep you updated with new PRA rules and notices.

Our PRA Compliance Services

Service-based businesses operating in Punjab are required to comply with PRA rules for sales tax. Our Services Include:

PRA Registration

New registration
Registration amendments
Branch additions
Registration restoration

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PRA Return Filing

Monthly sales tax returns
Zero returns
Input tax adjustments
Sales tax return revisions
Sales tax reconciliation

PRA Audit & Notice Support

PRA show cause notices
Audit representation
Document preparation
Assessment proceedings
Appeals support

PRA Advisory

Taxability review
Applicable rates determination
Service classification
Place of taxation issues
Industry-specific guidance

We Serve Industries in Punjab

Stats and revenue collection of PRA suggest that the authority gets more than 90% revenue from these sectors:

Software Houses & IT Companies
HR Consultants & Manpower Suppliers
Management Consultants
Accountants & Tax Consultants
Construction Companies
Advertising Agencies
Architects & Engineers
Property Dealers & Realtors
Restaurants & Cafes
Travel Agents & Tour Operators

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Frequently Asked Questions

Who must register with PRA?

Any person providing taxable services from an office or place of business in Punjab may be required to register under the Punjab Sales Tax on Services Act. Registration requirements are governed by the PRA registration provisions

What documents are required for PRA registration?

Generally, PRA ask so to provide CNIC, NTN, business address, utility bill, bank account details and business activity details.

Is PRA registration mandatory before filing returns?

Yes. A taxpayer must obtain PRA registration and Sales Tax Registration Number (STRN) before regular compliance and return filing.

What happens if a PRA registered business does not file PRA returns?

The Punjab Sales Tax on Services Act imposes penalties for failure to file monthly sales tax returns despite of being registered.

How often are PRA returns filed?

PRA returns are generally filed monthly through the PRA online portal.

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