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Sohail Siraj Advocate High Court

Sales Tax

Sales tax registration & returns

Sales tax is filed every month, and small mistakes in invoices or input tax claims can turn into notices later. We register your business with FBR and file your monthly returns accurately, so your records stay clean and your input tax claims hold up.

What we handle

Sales tax registration

Registering your business with FBR for sales tax and obtaining your Sales Tax Registration Number (STRN).

Monthly sales tax returns

Preparing and filing your monthly returns, with sales and purchase records reconciled each month.

Input tax reconciliation

Matching your purchase invoices against your suppliers’ declarations so that your input tax can be adjusted.

Withholding sales tax

Compliance for withholding agents who deduct sales tax when paying their suppliers.

Notices, audits & proceedings

Replies to show-cause notices and audit queries, and representation before the tax authorities.

Who this is for

  • Manufacturers
  • Importers & exporters
  • Wholesalers & distributors
  • Retailers
  • Suppliers to government departments and companies

Common questions

Does my business need to register for sales tax?

Generally, manufacturers, importers, wholesalers, distributors and certain retailers supplying taxable goods must register with FBR. The rules depend on your type of business and turnover, so we assess your position first.

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

Yes. Once you are registered, a return is due every month, even if it is a nil return. Missed returns can lead to penalties and problems with your registration status.

What is the difference between FBR sales tax and PRA?

FBR administers sales tax on goods, while the Punjab Revenue Authority collects sales tax on services provided in Punjab. Some businesses need to be registered with both, and we can handle both together.

Other services

Income tax return filing

Annual returns and wealth statements for salaried individuals, businesses and companies, prepared carefully and filed on time with FBR.

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PRA registration & returns

Registration with the Punjab Revenue Authority and monthly returns for sales tax on services in Punjab.

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Immigration & visa consultancy

Guidance on visa applications for the UK, USA, Canada and Schengen countries, with your documents prepared properly from the start.

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Have a tax matter to discuss?

Send a message on WhatsApp or call the office. Tell us what you need and we will guide you on the next step.