Sales Tax Registration

  • Any business involved in activities on which sales tax is applicable are liable to get registered with FBR for sales tax. Sales tax registration is also required to enter bidding or tendering process with a government department or multinational company, even a business is not involved in taxable activities.

Sales Tax Registration – Business Individuals

  • Sales tax registration for business individuals is required if any individual is involved in taxable activities. Sales tax registration is also required to enter bidding or tendering process with a government department or multinational company, even a business is not involved in taxable activities.

Required Document for AOP registration for sales tax:

  • Copies of CNIC of all Directors / Partners
  • NTN of the Company or AOP (If Available)

Lease Agreement or Ownership Documents

  • Paid Electricity Bill of Registered Office
  • Letterhead of AOP / Company
  • Bank Account Maintenance Certificate

Sales Tax Registration – AOP/ Partnership Firms

  • Sales tax registration with FBR is required for AOP is required if AOP is Involved in taxable activities.

Sales Tax Registration – Companies

  • Sales tax registration with FBR is required for company if any company is involved in taxable activities.
  • Sales tax registration with FBR is required for a company is required if  company is involved in taxable activities

Provincial Sales Taxation

  • After the 18th constitutional amendment in Constitution of Islamic Republic of Pakistan collection of sales tax on services came under the domain of provinces, latter provincial revenue authorities / boards were constituted in provinces.Now the service providers are required to be registered with relevant provincial revenue authority in the jurisdiction of which services are rendered. If a business providing services in two or more province then registration with all relevant provincial revenue

Punjab Revenue Authority (PRA)

  • Registration with Punjab Revenue Authority (PRA)
  • Filing of Monthly Sales Tax Return
  • Consultancy regarding provincial sales tax rates, changes in provincial laws and related matters

KPK Revenue Authority (KPRA)

  • Registration with KPK Revenue Authority (KPRA)
  • Filing of Monthly Sales Tax Return
  • Consultancy regarding provincial sales tax rates, changes in provincial laws and related matters

Sindh Revenue Board (SRB)

  • Registration with Sindh Revenue Board
  • Filing of Monthly Sales Tax Return
  • Consultancy regarding provincial sales tax rates, changes in provincial laws and related matters

Balochistan Revenue Authority (BRA)

  • Registration with Balochishtan Revenue Authority
  • Filing of Monthly Sales Tax Return
  • Consultancy regarding provincial sales tax rates, changes in provincial laws and related matters

Islamabad Capital Territory

  • Registration under Islamabad Sales Tax on Services Ordinance,2000
  • Filing of Monthly Sales Tax Return
  • Consultancy regarding provincial sales tax rates, changes in provincial laws and related matters