Sales Tax on Services – ICT
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Why Choose ConSerIC
Businesses and service providers in ICT rely on ConSerIC for accurate, on-time, and fully compliant FBR filings. Here’s why:
Experts in Federal Sales Tax on Services.
End-to-End Service: From registration to monthly return filing and invoice management.
Timely Submissions: Avoid penalties with our proactive filing support.
Fair Pricing: Fixed and transparent service fees with no hidden costs.
Support Beyond Filing: We assist with audits, notices, and FBR portal issues.
Sales Tax on Services – ICT (FBR) Services
If you’re offering taxable services in Islamabad Capital Territory, you must register for sales tax under FBR’s Federal Sales Tax on Services regime. ConSerIC ensures you meet every requirement — without the headache.
Our Services Include:
FBR Sales Tax Registration for ICT.
Monthly Sales Tax Return Filing via FBR’s IRIS portal.
Preparation of FBR-compliant tax invoices.
Record maintenance and tax reconciliation.
Response to notices and audit support.
Advisory on applicable service categories and rates.
Documents Requirements
To register for sales tax on services in ICT with FBR, you’ll need:
CNIC and contact details of the business owner or director.
Active NTN.
Business address within Islamabad (with proof of tenancy/ownership).
Latest utility bill for the premises.
Business bank account information.
Personal email and phone number (linked to CNIC).
Details of taxable services offered and estimated revenue.
Procedure for Sales Tax on Services – ICT
Here’s how we help you become and stay compliant under FBR’s ICT tax rules:
Collect and verify required documents.
Register for Sales Tax on the FBR IRIS portal.
Receive your STRN and activate your tax profile.
Prepare accurate records of monthly sales and tax collected.
File monthly returns on time through the IRIS system.
Handle any audit requests or follow-ups from FBR.