Sales Tax Registration Services
Professional sales tax registration and compliance services with Federal Board of Revenue (FBR)
Sales Tax Registration in Pakistan
Sales tax registration is mandatory for businesses in Pakistan whose annual turnover exceeds the threshold limit. Our expert team handles all aspects of sales tax compliance including registration, return filing, and ongoing compliance management.
Who Needs Sales Tax Registration?
Retail Businesses
Retail businesses with annual turnover exceeding PKR 10 million must register for sales tax.
Manufacturing
All manufacturers regardless of turnover must register for sales tax on their products.
Importers/Exporters
Businesses involved in import/export activities must register for sales tax compliance.
Service Providers
Service providers with turnover above threshold must register for sales tax on services.
Sales Tax Types
Goods Sales Tax
Standard rate of 17% on most goods. Administered by Federal Board of Revenue (FBR).
Services Sales Tax
Provincial sales tax on services varies by province. Rate ranges from 13% to 16%.
Import Sales Tax
Sales tax on imported goods collected at the time of import clearance.
Registration Process
Document Collection
Gather all required documents including business registration and financial records.
Application Preparation
Complete sales tax registration forms and prepare supporting documentation.
FBR Submission
Submit application to FBR through IRIS portal with all required documents.
Registration Certificate
Receive sales tax registration certificate and start compliance activities.
Required Documents
Registration Documents:
- Company registration certificate
- NTN certificate
- Memorandum & Articles of Association
- Directors' CNICs
- Bank account statements
- Business address proof
- Financial statements
- Trade license (if applicable)
Ongoing Compliance
Monthly Returns
File sales tax returns by 15th of following month with payment of tax liability.
Record Keeping
Maintain proper books of accounts and sales tax records for audit purposes.
Invoice Requirements
Issue proper tax invoices with all required details as per FBR regulations.