Dual-Jurisdiction Financial & Compliance Advisory

Tax & compliance · Pakistan

Sales tax, handled every month — federal and provincial.

From your first registration to every monthly return, we keep you compliant with FBR and the provincial revenue authorities — and step in when a notice arrives.

Step one

Sales tax registration

We work out which authority you need, prepare your documents and complete registration — including biometric and profile steps.

  • FBR sales tax (GST) registration
  • Provincial sales tax on services — PRA, SRB, KPRA, BRA
  • STRN and sales tax profile updates
  • Guidance from first document to final certificate
Start registration
Every month

Monthly sales tax returns

Your returns prepared from your actual sales and purchase records, reconciled and filed on a fixed monthly schedule.

  • Return preparation and filing
  • Sales and purchase reconciliation (Annex-A / Annex-C)
  • Payment challan (PSID) assistance
  • Nil returns when there is no activity
Hand over my returns

Federal & provincial

Which authority do you report to?

Goods are taxed federally. Services are taxed by the province where they are provided — so many businesses register with more than one authority.

AuthorityCoversWho typically registers
FBRFederal Board of RevenueSales tax on goods across Pakistan, and services in Islamabad Capital TerritoryManufacturers, importers, wholesalers, distributors and large retailers
PRAPunjab Revenue AuthoritySales tax on services provided in PunjabService providers in Lahore, Faisalabad, Rawalpindi and across Punjab
SRBSindh Revenue BoardSales tax on services provided in SindhService providers in Karachi, Hyderabad and across Sindh
KPRAKhyber Pakhtunkhwa Revenue AuthoritySales tax on services provided in Khyber PakhtunkhwaService providers in Peshawar and across KP
BRABalochistan Revenue AuthoritySales tax on services provided in BalochistanService providers in Quetta and across Balochistan

Who needs it

Businesses we register and file for

Not sure whether you need to register? Tell us what you sell and where — we'll confirm in a free call.

01Retailers & wholesalers
02Manufacturers & distributors
03Service providers
04Importers & exporters
05Online sellers
06IT & software companies
07Consultants & agencies
08Restaurants & hospitality

End to end

From registration to representation

One team for the whole lifecycle, so nothing falls between a filing agent and a tax lawyer.

01

Registration

Federal and provincial registration with the right activity codes.

02

Monthly filing

Reconciled returns, filed and paid on a set monthly schedule.

03

Notices & audits

Clear replies to notices, with supporting reconciliations.

04

Appeals & rectification

Rectification requests and appeals against incorrect assessments.

05

Hearings

Representation before the authority when your case needs it.

Questions

Sales tax FAQs

Do I need FBR or provincial sales tax registration?

If you supply goods, sales tax is generally federal (FBR). If you provide services, it is generally provincial — PRA, SRB, KPRA or BRA, depending on where the service is provided. Many businesses that sell both, or operate in more than one province, need several registrations.

What documents are needed to register?

Typically your CNIC, NTN, business bank account details, proof of business premises (rent agreement or ownership documents with a utility bill) and, for companies, SECP incorporation documents. FBR registration also includes biometric verification. We send you a checklist specific to your case.

Do I have to file a return if I had no sales?

Yes. Once registered, a return is due for every tax period — a nil return if there was no activity. Missing returns leads to penalties and can affect your active taxpayer status.

When are monthly returns due?

Sales tax returns are filed monthly for the previous month. Federal and provincial authorities each set their own payment and filing dates, so we keep a single calendar for all your registrations and schedule each filing against its deadline.

I received a sales tax notice. What should I do?

Don't ignore it — notices have reply deadlines. Send us a copy and we will review it, prepare the reconciliation and draft a response, or represent you if a hearing is scheduled.

Get your sales tax off your desk — this month.

Get a sales tax quote