KPRA Monthly Return Filing & KPK Sales Tax Compliance Services

KPRA collected Rs. 51.56 Billion sales tax on services during the FY 2024-25. This figure shows the enforcement of provincial sales tax in Khyber Pakhtunkhwa.

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Why Choose ConSerIC Accountants

ConSerIC Accountants is trusted by service providers across Khyber Pakhtunkhwa for hassle-free sales tax filing under KPK Sales Tax on Services 2022. Here’s why:

KPRA Experts: Deep understanding of service categories and KPRA sales tax rules.

Timely & Accurate Filings: Avoid late penalties with accurate and on-time submissions.

Complete Solution: From KPK sales tax setup to monthly KPRA filing.

Upfront Pricing: Fixed, transparent pricing with no hidden fees.

KPK Sales Tax on Services at a Glance

Rs. 51.56 Billion collected by KPRA in FY 2024-25, surpassing its annual target by Rs. 4.56 Billion.
37% annual revenue growth compared to FY 2023-24.
Rs. 40.3 Billion collected through Sales Tax on Services alone.
More than 25,100 registered taxpayers contributing to the provincial tax base.
40% growth recorded in the first 10 months of FY 2024-25, with collections reaching Rs. 41.9 Billion

Our KPRA Monthly filing and Compliance Services

Service businesses operating in Khyber Pakhtunkhwa are required to comply with KPK Sales Tax on Services Act 2022 and KPRA rules:

Our Services include:

KPRA Return Filing

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

Input Tax Review

Input tax eligibility review
Adjustment calculations
Input-output reconciliation
Documentation review
Sales tax reconciliation

KPK Sales Tax Advisory

Taxability opinions
Service classification reviews
Sector-specific guidance
Transaction structuring

Audit & Notice Support

Audit preparation
Record review
Response drafting
Representation support

How we file KPRA tax returns on monthly basis?

Review your sales and purchases ledgers, invoices and transactions.

Reconcile your input and output sales tax.

Draft your monthly sales tax return

Upload Annex-A (Purchases) and Annex-C (Sales)

Ensure KPK Services Sales Tax Return is filed accurately

We assist with KPRA notices and audits

Why Businesses Outsource KPRA Monthly Filing

Reduce compliance risks
Meet filing deadlines
Ensure proper input tax adjustments
Avoid penalties and default surcharge
Keep management focused on core business

Businesses We have Served

Mines and Minerals

Diagnostics Labs

Healthcare

Hotels and Resorts

Travel and Tour Agents

Software Houses

Construction Companies

Engineering Firms

Digital Advertisement Agencies

Educational Institutions

Frequently Asked Questions

Who needs to file KPRA Sales Tax Returns?

Any person or business registered with KPRA and providing taxable services in Khyber Pakhtunkhwa is generally required to file periodic sales tax returns.

What is the due date for KPRA Sales Tax Return filing?

KPRA returns are generally filed on a monthly basis. Timely filing helps avoid penalties and default surcharge.

What is the standard KPRA sales tax rate?

The standard rate of sales tax on services in Khyber Pakhtunkhwa is 15%, unless a reduced, fixed, or special rate applies to a particular service.

Are professional services subject to KPRA sales tax?

Yes. Professional services such as accounting, tax consultancy, audit, business consultancy, and similar services are taxable under KPRA.

Are IT and digital services taxable in KPK?

Yes. Many IT and digital services, including software development, web development, SEO, and digital marketing, are covered under the KP sales tax regime.

What happens if a KPRA return is filed late?

Late filing may result in penalties, default surcharge, and compliance issues with KPRA.

Can a KPRA return be revised after filing?

Yes. Subject to applicable legal requirements, a filed return may be revised to correct omissions or errors.

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