Sales Tax Return Filing
Sales tax is a monthly obligation, and a single missed or mismatched return creates problems that take months to unwind. We prepare your annexures, reconcile input against output tax, and file on time — every month, without you having to chase it.
- Turnaround
- Filed monthly, ahead of the FBR due date
No charge for the first conversation.
You should consider this if…
- Any business holding an active STRN
- Manufacturers reconciling raw material input tax
- Distributors managing high invoice volumes
- Exporters filing input tax refund claims
- Businesses currently filing late or filing nil by default
Included in this service
- Monthly return filed within the due date
- Annexures prepared and reconciled
- Input tax adjustment maximised within the law
- Payment challans and filing acknowledgements
- Alerts on supplier mismatches before they become notices
How we handle it
Data collection
We collect your sales and purchase records on a fixed monthly schedule so filing never becomes a last-minute scramble.
Reconciliation
Input tax is matched against supplier declarations. Mismatches are flagged to you early, while they can still be corrected.
Annexure preparation
Annexures are completed accurately — this is where most self-filed returns go wrong and trigger audit selection.
Filing and payment
The return is submitted before the due date and payment challans are shared with you for records.
Documents you will need
Send what you have — we will tell you what is missing before anything is submitted, so nothing gets rejected on a technicality.
- Sales invoices issued during the month
- Purchase invoices with supplier STRN
- Import documents and bills of entry, if applicable
- Debit and credit notes
- Bank statements for the period
Sales Tax Filing questions
Still unsure? Call +92 339 6752500 and speak to a consultant directly.
- When is the monthly sales tax return due?
- Returns are generally due in the middle of the month following the tax period, with the exact date notified by FBR. We work to an internal deadline several days earlier so there is room to resolve problems.
- My supplier did not declare my invoice. What happens?
- Your input tax claim will not match and may be disallowed. We identify these mismatches during reconciliation so you can push the supplier to correct their return before your filing date.
- Do I need to file if I had no activity?
- Yes. A nil return is still a return, and skipping it attracts penalties and can lead to suspension of your registration.
- Can you take over filing mid-year?
- Yes. We start by reviewing your recent filings for errors or omissions, then take over the monthly cycle.
Often needed alongside this
Ready to get compliant — and stay that way?
Whether it is your first return or a notice you would rather not face alone, our team will tell you exactly where you stand.