From STRN registration to monthly returns, reconciliations and FBR digital invoicing, we handle federal sales tax on goods and provincial sales tax on services so your business stays compliant every month.
How we help.
Sales tax registration
STRN with FBR, and registration with PRA, SRB, KPRA or BRA for services.
Monthly sales tax returns
Preparation and filing of monthly returns and annexures.
Input / output reconciliation
Matching purchases and sales so input tax is not lost.
FBR digital invoicing
Getting your invoicing compliant with FBR's digital invoicing system.
Sales tax refunds
Preparing and following up refund claims.
Withholding agents
Compliance for buyers who must withhold sales tax.
Clients we work with.
- Manufacturers
- Importers & distributors
- Wholesalers & retailers
- Service providers
- Restaurants & hospitality
- Construction & contractors
Documents usually needed.
- CNIC of owner, partners or directors
- NTN and incorporation / partnership documents
- Proof of business premises (rent agreement or ownership)
- Recent electricity bill of the business premises
- Bank account maintenance certificate
- Monthly sales and purchase invoices
Don't have everything? Send what you have and we'll tell you what's missing.
How it works.
You share the details
Send your documents on WhatsApp or by email, whatever you have.
We prepare and confirm
We review everything and confirm the figures with you before anything is filed.
We file on time
Submitted before the deadline, with copies of everything sent to you.
Questions about this service.
Do I register with FBR or my province?
Sales tax on goods is federal and handled by the FBR. Sales tax on services is collected by the provinces (PRA in Punjab, SRB in Sindh, KPRA in Khyber Pakhtunkhwa, BRA in Balochistan); services in Islamabad fall under the FBR. Some businesses need more than one registration, and we'll tell you exactly which.
When is the monthly return due?
For FBR sales tax, payment is normally due by the 15th and the return by the 18th of the following month. Provincial dates vary slightly.
What is FBR digital invoicing?
The FBR requires many sales tax registered businesses to issue invoices through a system connected to the FBR. We help you understand whether it applies to you and get set up.
Other services.
Income Tax Returns & Planning
Annual returns, wealth statements and tax planning for individuals, AOPs and companies.
Learn more
Corporate & Secretarial (SECP)
Company incorporation, annual SECP filings and full corporate secretarial support.
Learn more
Accounting, Bookkeeping & Payroll
Monthly books, financial statements, payroll and audit preparation.
Learn moreLet's get your tax and compliance sorted.
Tell us what you need. The first consultation is free, and you'll get a fixed quote.
info@stac.pk