Sales Tax Filing & Compliance Services in Pakistan
Struggling to manage your sales tax obligations? Whether you’re a business or service provider, staying compliant with FBR sales tax rules is essential. At ConSerIC, we make sales tax registration, return filing, and compliance reporting easy, accurate, and stress-free.
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Why Choose ConSerIC
Businesses across Pakistan trust ConSerIC to manage their sales tax filings with confidence and precision. Here’s why:
Specialized Indirect Tax Experts: Our team is well-versed in FBR’s sales tax laws and procedures.
Complete Compliance Solution: From registration to monthly filing and record-keeping — we handle it all.
Error-Free Submissions: Minimize audit risks with our accurate and timely filings.
Transparent Pricing: No surprises — only fair and fixed service charges.
Dedicated Support: Ongoing compliance advice and help with notices, audits, and reconciliations.
Sales Tax Filing Services in Pakistan
Sales tax registration and filing is mandatory for many businesses operating in Pakistan. Whether you’re dealing with goods or taxable services, ConSerIC ensures your tax affairs are handled professionally and in full compliance with FBR regulations.
Our Services Include:
Sales Tax Registration with FBR.
Monthly Sales Tax Return Filing (STR).
Preparation of input/output tax summaries.
Sales tax invoice verification and record maintenance.
Assistance with FBR audits and notices.
Compliance advisory for sales tax matters.
Sales Tax Filing Requirements
To register and file sales tax returns, you typically need:
Valid CNIC of the business owner or directors.
Business NTN and STRN (if already issued).
Business bank account details.
Proof of business address (rent agreement or ownership document).
Utility bill of business premises (within last 3 months).
Details of sales and purchases for the filing period.
Sales tax invoices issued and received.
Registration with relevant provincial authorities (for services, if applicable).
Sales Tax Filing in Pakistan Procedure
Our step-by-step process ensures you’re compliant without the headache:
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Gather required documents and financial records.
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Register for Sales Tax via the FBR IRIS portal (if not registered).
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Maintain proper input/output tax records and invoices.
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File monthly Sales Tax Returns before the due date.
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Submit purchase and sales data with tax adjustments.
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Stay listed as an Active Taxpayer for sales tax with FBR.
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Get ongoing support with any audits, notices, or compliance matters.