Sales Tax Compliance

End-to-end sales tax registration, return filings, and provincial revenue board compliance tailored for goods and services across Pakistan.

Sales Tax on Goods

Sales Tax on Goods & Commercial Supplies

Comprehensive federal sales tax management under FBR regulations for manufacturers, wholesalers, distributors, and commercial importers.

Sales Tax Registration (STRN)

Seamless processing of single and multi-jurisdictional Sales Tax Registration Numbers with FBR integration.

Monthly Return Submissions

Accurate compilation and timely filing of Annexure-C sales invoices and Annexure-A purchase records on the FBR IRIS portal.

Input Tax Adjustments & Claims

Systematic verification of input tax credits to maximize statutory adjustments and prevent claim disallowance.

Sales Tax Audit & Assessment Support

Professional representation during post-filing sales tax audits, notices, and statutory compliance checks by revenue authorities.

Refunding & Fast-Track Processing

End-to-end management of pending sales tax refund claims, FASTER system approvals, and deferred payment clearances.

ICT Sales Tax Islamabad

ICT Sales Tax on Services (Islamabad Jurisdiction)

Specialized indirect tax advisory for service sector businesses operating within Islamabad Capital Territory (ICT).

ICT Service Tax Enrollment

Registration and categorization under the Islamabad Capital Territory Sales Tax on Services Ordinance.

Withholding Agent Compliance

Implementation of ICT sales tax withholding rules for buyers, service providers, and corporate clients.

Monthly ICT Return Filings

Punctual computation and submission of monthly service tax statements through integrated tax portals.

Exemption & Reduced Rate Filings

Guidance on statutory exemption thresholds, reduced rate applicability, and export service tax benefits.

Audit Defence & Legal Appeals

Expert drafting and legal representation for ICT tax notices, show-cause orders, and assessment proceedings.

PRA Sales Tax Punjab

Punjab Revenue Authority (PRA) Compliance

Complete sales tax compliance and advisory under the Punjab Sales Tax on Services Act for businesses in Punjab.

PRA Registration & Classification

Proper registration and classification of service categories under second schedule rules of PRA.

e-Filing & Monthly Statements

Timely compilation, filing, and payment processing via the Punjab e-Filing portal (e-Learn/e-Pay).

PRA Withholding Tax Management

Handling PST-W rules, maintaining deduction ledgers, and issuing compliant withholding certificates.

e-Invoicing & e-FOYS Integration

Technical and legal assistance for integrating business software with PRA electronic invoice monitoring systems.

PRA Appeals & Notice Resolution

Handling legal responses, appeals, and hearings before PRA commissioners and appellate tribunals.

SRB Sales Tax Sindh

Sindh Revenue Board (SRB) Advisory

Dedicated indirect tax management under the Sindh Sales Tax on Services Act for service providers in Karachi and Sindh.

SRB Registration & Licensing

Formal enrollment of corporate entities and sole proprietors under relevant SRB tariff headings.

Monthly Sales Tax Returns

Accurate filing of monthly SST returns, input tax claim cross-matching, and challan generation via SRB portal.

Services Withholding Compliance

Ensuring compliance with Sindh Sales Tax Special Procedure Withholding Rules for corporate buyers and agents.

Export of Services Benefits

Applying zero-rating benefits and reduced tax rates for IT, software, and international service exports.

SRB Audit & Legal Defence

Strategic representation during SRB compliance audits, show-cause notices, and tax recovery proceedings.

KPRA Sales Tax KPK

Khyber Pakhtunkhwa Revenue Authority (KPRA)

Structured sales tax compliance solutions tailored to the Khyber Pakhtunkhwa Sales Tax on Services regulations.

KPRA Registration Services

Acquiring KPRA registration certificates and setting up tax profile preferences for regional operations.

KPRA Monthly Filing & Statements

Filing accurate monthly returns, reconciling sales ledgers, and executing tax payments on the KPRA portal.

KPRA Withholding Tax Regulations

Implementing provincial sales tax withholding obligations and managing tax certificate records.

Reduced Rates & Exemption Advisory

Identifying eligible reduced rates for construction, hospitality, IT, and specialized technical services.

Advisory & Assessment Assistance

Handling regulatory inquiries, audit notices, and representation before KPRA assessment officers.