Active Compliance Monthly Sales Tax Returns due by the 15th & 18th of every month. Avoid penalties today.
Federal & Provincial Sales Tax Management

End-to-End Sales Tax
Registration & Monthly Filing

From federal GST registration to provincial sales tax on services across Punjab (PRA), Sindh (SRB), KP (KPRA), and Balochistan (BRA). Complete reconciliation, input tax credit optimization, and audit representation.

Recognized Jurisdictions Covered Across Pakistan

FBR (Federal GST on Goods) PRA (Punjab Revenue Authority) SRB (Sindh Revenue Board) KPRA (Khyber Pakhtunkhwa) BRA (Balochistan)
One-Time Setup

Sales Tax Registration (STRN)

Obtaining your Sales Tax Registration Number (STRN) with the Federal Board of Revenue or relevant provincial authority.

  • FBR Federal Sales Tax (GST) Registration
  • Provincial Sales Tax on Services (PRA, SRB, KPRA, BRA)
  • Biometric Verification Assistance & STRN Certificate
  • Business Profile Modification & Activity Code Setup
Monthly Compliance

Monthly Sales Tax Filing

Continuous monthly return preparation, invoice reconciliation, challan generation, and withholding statements.

  • Sales & Purchase Invoices Reconciliation (Annexure C & A)
  • Input Tax Credit Adjustment to minimize cash liability
  • CPR Tax Challan Generation & Payment Processing
  • Nil Return Filing (avoiding blacklisting and non-compliance fines)
Target Sectors

Who Should Register for Sales Tax in Pakistan?

Under Pakistani tax laws, the following categories of businesses and professionals are legally mandated to register:

Retailers & Wholesalers

Tier-1 retailers, POS integrated shops, and bulk distributors across Pakistan.

Manufacturers & Mills

Small, medium and large production facilities requiring raw material input adjustments.

IT & Software Companies

SaaS platforms, software houses, and tech service providers subject to provincial PST rules.

Importers & Exporters

Businesses clearing goods through customs requiring WeBOC and STRN integration.

Online & E-Commerce Sellers

Daraz sellers, Shopify stores, and D2C brands processing domestic digital payments.

Restaurants & Hospitality

Cafes, hotels, and event complexes subject to provincial sales tax on food services.

Consultants & Agencies

Marketing, legal, management, and technical advisory firms billing corporate clients.

Logistics & Contractors

Freight forwarders, construction builders, and supply chain service contractors.

Full Lifecycle Support

5 Essential Sales Tax Services Handled by Chartered Accountants

From first registration to high-stakes audit defense before the Commissioner Appeals.

01

Sales Tax Registration

Quick issuance of STRN, biometric verification, and bank profile link.

02

Monthly Return Filing

Annexure matching, debit/credit notes, and timely challan clearance.

03

Notices & Audits

Drafting professional legal replies to Section 25 & 38 audit inquiries.

04

Appeals & Rectifications

Rectifying erroneous orders, miscalculated input tax, and penalty relief.

05

Tribunals & Court Cases

Representation before the Appellate Tribunal Inland Revenue (ATIR).

Sales Tax Consultation

Direct advice with a Chartered Accountant.

🔒 All corporate tax data is protected under strict professional confidentiality.