File your monthly or quarterly sales tax return with FBR on time through TaxAccountant.pk. Our experts handle all annexures and IRIS portal filing for businesses across Islamabad, Karachi, Lahore, Faisalabad, Multan, Peshawar, Quetta, Sialkot, Gujranwala, Sargodha, Gujrat, Narowal, and Jhang.
⚠️ FBR Sales Tax Filing Deadline: 15th of Every Month — Late filing attracts PKR 10,000+ penalty per return. File now to avoid penalties.
Sales tax return filing is the process of reporting taxable sales, purchases, input tax, output tax, and payable tax to the Federal Board of Revenue (FBR) through the IRIS portal. Every business registered for sales tax must file monthly returns, even if no sales were made during the tax period. Timely filing helps businesses remain compliant, avoid penalties, claim input tax adjustments, and maintain an active Sales Tax Registration Number (STRN).
Understanding Annexure A to E is complex — one wrong entry can trigger an FBR notice.
Mismatched input and output tax figures lead to incorrect tax liability and FBR audit risk.
Invalid or missing supplier STRNs means you cannot claim input tax adjustments.
Late or incorrect returns result in PKR 10,000+ penalties and FBR compliance notices.
The FBR IRIS portal is difficult to navigate — wrong submissions cause returns to be rejected.
Missing the 15th deadline results in automatic penalties and loss of active filer status.
Under the Sales Tax Act 1990, every registered person with a Sales Tax Registration Number (STRN) is legally required to file a monthly return — even if there were no transactions.
Monthly return preparation, input tax reconciliation, Annexure A + C filing, FBR penalty avoidance.
All provincial authority returns, filing, service invoice reconciliation, withholding tax handling.
Online sales tax compliance, FBR registration + return filing, STRN activation, nil return filing.
Full annexure set (A–E), input/output adjustment, closing balance calculation, export/import treatment.
Bulk invoice reconciliation, monthly + annual compliance, FBR audit support, finance team coordination.
We review your STRN status and filing history. We advise on federal vs provincial authority requirements.
Provide sales invoices, purchase invoices with STRNs, bank statements, and your FBR IRIS login credentials.
Our experts prepare all annexures (A–E), calculate net tax payable or refundable, and review before submission.
We file on the FBR IRIS portal and send you the acknowledgment with a tax summary the same day.
FBR-registered tax consultants handling your sales tax compliance with accuracy and confidentiality.
Senior Tax Consultant
ITP / AR / PRC / SE
FBR NTN: 5036687-8 | ICAP CRN: 166299
Specialization
FBR Tax Associate
Associate Member
Specialization
Late filing attracts PKR 10,000+ per return, along with additional penalties.
Active filer status boosts business banking credibility.
Claim eligible input tax refunds and reduce tax costs.
Buyers trust compliant suppliers.
Regular accurate filing keeps your account clean.
Compliance boosts business credibility and customer trust.
Sales tax return filing is the monthly or quarterly process of reporting your business sales, purchases, and net tax liability to FBR or a provincial authority (SRB, PRA, KPRA, BRA) through the IRIS portal. Every registered business with a STRN must file on time under the Sales Tax Act 1990.
Any business or individual registered with FBR with an active STRN must file monthly sales tax returns. This includes manufacturers, importers, retailers, wholesalers, and service providers registered with provincial tax authorities.
The standard FBR 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.
You need: all sales invoices, purchase invoices with supplier STRNs, bank deposit slips for tax paid, previous return acknowledgment, and your FBR IRIS login credentials.
Penalties include: PKR 10,000 minimum per missed return, loss of input tax credit, FBR audit notice, STRN cancellation, and in serious cases legal prosecution under the Sales Tax Act 1990.
Monthly federal or provincial sales tax return filing starts from Rs. 5,500. The actual fee depends on your turnover and the nature of your business. These are our service fees only and exclude government or authority fees. The final quote depends on your documents and case, so message us on WhatsApp for an exact price.
FBR sales tax applies to goods. Provincial sales tax on services is collected by SRB (Sindh), PRA (Punjab), KPRA (KPK), and BRA (Balochistan). Service businesses may need to file with both.
Yes. TaxAccountant.pk provides services in Islamabad, Lahore, Karachi, and all 13 major cities. Everything is 100% online — you share your invoices and we file through the FBR IRIS portal.
If your business had no transactions you must still file a nil return. Failure to file even a nil return attracts a penalty. We offer nil return filing from PKR 4,000.
Once you provide complete documents, TaxAccountant.pk prepares and files your return within 24–48 hours. You receive the FBR acknowledgment the same day of filing.
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
Clear fees and the documents you need. Message us on WhatsApp to get started, or see our full price list.
Minimum fee. Final fee depends on turnover and business activity.
Completion time: 3 - 4 working days
Requirements
Prices exclude government and official fees (SECP, PSEB, IPO, chamber and state fees) unless stated. Fees marked “From” are minimums and the final fee depends on turnover and business activity. Requirements may vary by case, and we confirm the exact list before you pay.
See exactly what you pay: our service fee, the official government fee, and the total.
| Service | Our service fee | Official fee | Total |
|---|---|---|---|
| Monthly Federal / Provincial Sales Tax Return | From Rs. 5,500 | Rs. 0 | From Rs. 5,500 |
