Monthly Sales Tax Returns
Monthly sales tax return preparation and filing.
- Fee: Quotation required
- Online, anywhere in Pakistan
About this service
A business registered for sales tax must file a return every month, even when there were no sales. The return reports the sales tax charged on your sales (output tax) and the tax paid on your purchases (input tax); the difference is paid to the government or carried forward as the rules allow.
Most notices come from mismatches: an invoice your supplier did not declare, input tax the rules do not allow, or figures that differ from your income tax return. We check these before filing.
- Sales and purchase invoices entered in the return annexures
- Input tax checked against the adjustment rules
- Tax payable worked out and shared with you before submission
- Payment slip generated for you to pay FBR directly
- Returns for PRA, SRB, KPRA or BRA where you are registered for services
Documents required
- Sales tax registration number and portal registration details
- Sales invoices for the month
- Purchase invoices for the month, including imports (goods declarations)
- Details of debit and credit notes
- Bank statement for the month
- Previous month's return
Exact requirements depend on your case. Your officer will confirm the final list after reviewing your details.
How it works
- Send the inquiry form on this page with your contact details.
- We review your registrations and records, agree a monthly schedule and confirm the fee with you.
- Each month you send your sales and purchase invoices by the agreed date.
- We prepare and reconcile the return and send you a summary of the tax payable.
- Only after your approval is the return submitted on the tax portal. You then receive the acknowledgment and the payment slip, and pay the tax directly to the government.
Frequently asked questions
Do I have to file if I had no sales this month?
Yes. A nil return is still required for every month while you are registered.
Can I adjust all the sales tax I paid on purchases?
Not always. Input tax can be adjusted only when the conditions in the law are met — for example a valid invoice from a registered supplier that has been declared by that supplier. We check each claim.
Who pays the tax to FBR?
You do. We prepare the return and the payment slip; you pay the amount directly to the government through your bank.
Ask about Monthly Sales Tax Returns
Tell us a little about your case. We reply with the requirements and a fee quotation — no payment is needed to ask.
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