SalesTaxReturns
Monthly and quarterly sales tax return filing with FBR.
Sales tax registered businesses must file returns with the FBR every month or quarter. Consistent, accurate filing protects your credit profile and avoids steep penalties.
Our team prepares your sales tax return from your records, reconciles input and output tax, and files it before the deadline every period.
Who Can Apply
- Suppliers and retailers above the sales tax threshold
- Businesses holding an STRN that must file monthly
- Manufacturers and importers with input tax adjustments
Key Features
- Monthly/quarterly return preparation
- Input and output tax reconciliation
- Online filing through eFBR
- Notice and audit assistance
Why Choose This
- On-time compliance every period
- Correct input tax adjustments
- No non-filing penalties
- Clean records for audits
Frequently Asked Questions
When is the monthly sales tax return due?
The sales tax return is filed by the 18th of the following month through FBR's Iris/e-filing portal, along with any payment due.
What happens if I miss filing?
Late or non-filers face penalties, and FBR can block business operations, suspend the STRN, or refer the case for recovery and prosecution.
Can I offset input tax against output tax?
Yes. Registered persons adjust input tax on business purchases against output tax. We reconcile your ledgers so you only pay the net amount.
Note: Fees and timelines are not fixed — every case differs based on your documents and circumstances. Contact us for a free assessment.
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