PRA Registration & Sales Tax on Services Return Filing in Pakistan
Register with PRA & File Monthly Punjab Services Tax Returns — Expert Help
Register your business with Punjab Revenue Authority (PRA) and file monthly Sales Tax on Services returns on time through TaxAccountant.pk. Our experts handle PRA STRN registration, return preparation, and e-portal filing for service providers across Lahore, Faisalabad, Gujranwala, Sialkot, Sargodha, Multan, Gujrat, Narowal, Jhang, Islamabad, Karachi, Peshawar, and Quetta.
PRA Registered
24–48 Hr Processing
Complete PRA Filing
Expert Support
⚠️ PRA Sales Tax on Services Filing Deadline: 15th of Every Month — Late filing attracts PKR 10,000+ penalty per return. File now to avoid penalties.
What Is PRA Registration & Sales Tax on Services Return Filing?
Punjab Revenue Authority (PRA) is the provincial tax authority responsible for collecting Sales Tax on Services in Punjab under the Punjab Sales Tax on Services Act 2012. Any service provider in Punjab with annual turnover exceeding PKR 3 million must register with PRA, obtain a PRA STRN, and file monthly returns through the PRA e-portal. Timely filing keeps businesses compliant, avoids penalties, allows input tax adjustment, and maintains active taxpayer status on the PRA Active Taxpayer List (ATL).
Quick Facts
- Mandatory for Punjab service providers with turnover above PKR 3 million
- Filed monthly through the PRA e-portal by the 15th of each month
- Late or missing returns attract PKR 10,000+ penalty per return
- Applicable across Punjab including Lahore, Faisalabad, Gujranwala, Sialkot, and all major cities
Required Documents for PRA Registration & Return Filing
Registration Documents
- CNIC of owner / director
- Business NTN certificate
- Business address proof (utility bill)
Service Records
- Service invoices issued during the month
- Debit notes and credit notes (if any)
- Export of services documents (if applicable)
Purchase & Input Records
- Purchase invoices with valid PRA STRNs
- Input tax invoices eligible for adjustment
- Utility bills used in service delivery
Banking & Payment Docs
- Bank statements for the period
- Previous PRA return acknowledgments
- Tax payment challans (CPR) if applicable
Portal & Legal Docs
- PRA e-portal login credentials
- Provincial authority registration details
- Any PRA notices or correspondence received
Are You Facing These PRA Compliance Problems?
Confused about
PRA STRN
Registration
Navigating PRA portal for first-time registration is complex and errors lead to rejection.
Unreconciled
input vs
output tax
Mismatched input and output tax figures lead to incorrect liability and PRA audit risk.
Missing valid
STRNs on
invoices
Invalid or missing supplier STRNs mean you cannot claim input tax adjustments against PRA.
Receiving PRA
notices &
penalties
Late or incorrect returns result in PKR 10,000+ penalties and PRA compliance notices.
Struggling with
PRA e-portal
filing
PRA e-portal is difficult to navigate — wrong submissions cause returns to be rejected.
Missing monthly
PRA
deadlines
Missing the 15th deadline results in automatic penalties and loss of active filer status in PRA.
Who Needs to Register with PRA & File Returns in Punjab?
Under the Punjab Sales Tax on Services Act 2012, every service provider in Punjab with annual taxable turnover exceeding PKR 3 million must register with PRA and file monthly returns — even if no services were provided during the period.
⚠️ Penalties for PRA Non-Compliance
- PKR 10,000 minimum penalty per missed return
- PRA audit notice and business account review
- Loss of input tax credit for the entire period
- Cancellation of PRA STRN registration
- Legal prosecution under Punjab Sales Tax on Services Act 2012
- Bank account attachment and business disruption
✅ Who Must Register with PRA
- IT companies, software houses and technology firms
- Hotels, restaurants and catering businesses
- Consultants, accountants and professional advisors
- Contractors and construction service providers
- Event managers, advertisers and marketing agencies
- Any Punjab-based service provider exceeding PKR 3 million annual turnover
Why Businesses Choose TaxAccountant.pk
Instead of Filing PRA Returns Themselves
FEATURES
- PRA STRN Registration
- Monthly Return Preparation
- Input Tax Reconciliation
- PRA Portal Filing
- Notice Handling Support
- Expert Tax Consultation
- Audit Readiness Guidance
- FBR & PRA Coordination
SELF FILING
Our Services
Our PRA Registration & Return Filing Services
PRA STRN
Registration
End-to-end PRA registration, STRN issuance, e-portal activation, and first-return setup for new service providers.
Monthly PRA
Return Filing
Preparation and submission of monthly Sales Tax on Services return with full input/output reconciliation via PRA e-portal.
Nil Return
Filing
Filing of nil returns for months with no service activity — keeps STRN active and avoids automatic penalties.
PRA Notice
Reply & Defense
Professional response to PRA audit notices, discrepancy letters, and compliance queries with full documentation support.
FBR + PRA
Dual Compliance
Coordinated filing for businesses liable under both FBR sales tax on goods (STRN) and PRA sales tax on services (STRN).
Our 4-Step PRA Registration & Return Filing Process
Free Consultation
We assess your service category, turnover, and PRA registration requirements. We confirm whether FBR STRN or PRA STRN or both are needed.
Document Collection
Provide CNIC, NTN certificate, service invoices, purchase invoices with STRNs, bank statements, and PRA e-portal login credentials.
Registration & Return Preparation
We complete PRA STRN registration or prepare your monthly return with full input/output reconciliation and review before submission.
Filing & Acknowledgment
We submit through the PRA e-portal and deliver the acknowledgment receipt with a tax summary the same day of filing.
Trusted by Service Businesses Across Punjab
What our Customers say?
Specifically Amazing in resolving Tax matters in fairly timely and transparent way
Stay blessed !
Profoundly grateful for your support and understanding
Meet Your PRA Tax Experts
FBR and PRA-registered tax consultants handling your Punjab Sales Tax on Services compliance with accuracy and confidentiality.
Umair A R Mughal
Senior Tax Consultant
ITP / AR / PRC / SE
FBR NTN: 5036687-8 | ICAP CRN: 166299
Specialization
Ali Ahmad
FBR Tax Associate
Associate Member
Specialization
Recent PRA Client Success Stories
IT Services Company – Lahore
Registered with PRA, filed 8 pending monthly returns, reconciled input tax adjustments, restored ATL active status and cleared outstanding penalty notices.
Restaurant Chain – Faisalabad
Completed PRA STRN registration, set up monthly return workflow, and resolved input tax discrepancies — achieving full Punjab Sales Tax on Services compliance.
Benefits of PRA Registration & Timely Return Filing
Avoid PRA
penalties
Late filing attracts PKR 10,000+ per return along with additional surcharges.
Better banking
relations
PRA active filer status strengthens business banking credibility in Punjab.
Claim input
tax adjustments
Adjust eligible input tax to reduce net Sales Tax on Services liability.
Win B2B
contracts
Punjab government and corporate buyers prefer PRA-compliant service vendors.
Avoid PRA
audit notices
Regular accurate filing keeps your PRA account clean and audit-free.
Improved financial
credibility
PRA compliance demonstrates professional business management and builds trust.
Frequently Asked Questions – PRA Registration & Return Filing
What is PRA and who needs to register?
Punjab Revenue Authority (PRA) is the provincial tax body responsible for Sales Tax on Services in Punjab. Any service provider in Punjab with annual taxable turnover exceeding PKR 3 million is required to register with PRA, obtain a STRN, and file monthly returns under the Punjab Sales Tax on Services Act 2012.
What is the PRA registration process?
PRA registration is done through the PRA e-portal. You need CNIC, NTN certificate, business address proof, and service category details. TaxAccountant.pk completes the full registration process and STRN activation within 24–48 hours of document submission.
What is the deadline for PRA return filing?
The PRA return filing deadline is the 15th of every month for the previous month’s transactions. Missing this deadline attracts a minimum penalty of PKR 10,000 per return.
What services are taxable under PRA?
PRA covers a wide range of services including IT and software services, hotels and restaurants, consultancy and professional services, construction services, advertising, event management, and many more listed in the Second Schedule of the Punjab Sales Tax on Services Act 2012.
What documents are needed for PRA return filing?
You need: all service invoices issued, purchase invoices with valid PRA STRNs, bank statements for the period, previous return acknowledgment, CPR for tax paid, and your PRA e-portal login credentials.
What are the penalties for not filing PRA returns?
Penalties include: PKR 10,000 minimum per missed return, loss of input tax credit, PRA audit notice, STRN suspension or cancellation, and potential legal action under the Punjab Sales Tax on Services Act 2012.
How much does PRA registration and return filing cost?
PRA registration with TaxAccountant.pk costs PKR 5,000 (excluding government fees). Monthly PRA return filing starts from PKR 5,000 per return. Nil return filing is available from PKR 4,000. Contact us on WhatsApp for a transparent quote — no hidden fees.
Do I need to register with both FBR and PRA?
Yes, if your business sells both goods and services in Punjab, you may need an FBR STRN for goods under the Sales Tax Act 1990 and a PRA STRN for services under the Punjab Sales Tax on Services Act 2012. TaxAccountant.pk handles dual compliance for both authorities.
What happens if I file a nil PRA return?
If your business had no taxable service transactions you must still file a nil return to keep your STRN active. Failure to file even a nil return attracts a penalty. TaxAccountant.pk offers nil return filing from PKR 4,000.
Can I get PRA return filing services in Lahore, Faisalabad and Gujranwala?
Yes. TaxAccountant.pk provides PRA registration and return filing services across all 13 major cities including Lahore, Faisalabad, Gujranwala, Sialkot, Sargodha, Multan, Gujrat, Narowal, and Jhang. Everything is done 100% online.
Disclaimer: Information on this page is for general guidance only and does not constitute professional tax advice. Consult a qualified FBR-registered tax practitioner for advice specific to your business situation. Tax laws and FBR regulations are subject to change.
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Sales Tax Return Filing — Starting from PKR 4,000