Sales Tax
Goods & Services
Get yourself registered with the Federal Board of Revenue (FBR) to become entitled to claim input tax credits and adjustments against their output tax liability. bizCognitis makes the registration process smoother and quicker.
Compliance with local accounting legislation, standards, and reporting timeliness is an important requirement in expanding into new territory. With the speed of change in the tax and accounting laws in Pakistan, it may be difficult for individuals and companies to stay on top of changes both to the laws and their application in your tax filing and compliance procedures. Our team is dedicated to delivering tax compliance services, and related tax consulting services ensuring that the tax compliances on done timely and with optimization of tax benefits for the clients.
Have queries? Talk to an expert
Have queries? Talk to an expert
All Services
Get yourself registered with the Federal Board of Revenue (FBR) to become entitled to claim input tax credits and adjustments against their output tax liability. bizCognitis makes the registration process smoother and quicker.
Compliance with local accounting legislation, standards, and reporting timeliness is an important requirement in expanding into new territory. With the speed of change in the tax and accounting laws in Pakistan, it may be difficult for individuals and companies to stay on top of changes both to the laws and their application in your tax filing and compliance procedures. Our team is dedicated to delivering tax compliance services, and related tax consulting services ensuring that the tax compliances on done timely and with optimization of tax benefits for the clients.
Sales Tax Registration - Goods (Individual)
- Filling out online application.
- Facilitating biometric verification.
- Obtaining Sales Tax Registration.
Requirements:
- Color copy of CNIC
- Rent agreement/ownership documents of Office premises
- Business Letterhead
- Latest paid electricity bill
- Phone Number
- Email address
- Bank Account Maintenance Certificate (in the month of
- Acquisition Date, Capacity and Business Activity
- Particulars of all branches (if any)
- Biometric Verification
- GPS-tagged photographs of the business premises
- GPS-tagged photographs of machinery and industrial electricity or gas meter installed (Manufacturer only) .
- Consumer number with the gas and electricity supplier along with pictures of utilities meter (Manufacturer Only)
Sales Tax Registration - Goods (Partnership)
- Filling out online application.
- Facilitating biometric verification.
- Obtaining Sales Tax
Requirements:
- Partnership deed
- Color copy of CNIC’s of Partners
- Rent agreement/ownership documents of Office premises
- Business Letterhead
- Latest paid electricity bill
- Cell phone with SIM registered against member own valid CNIC
- Email address
- Bank Account Maintenance Certificate
- Acquisition Date, Capacity and Business Activity
- Particulars of all branches (if any)
- Pictures of Machineries (in case of manufacturers).
- Picture of Business Premises.
Sales Tax Registration - Goods (Company)
- Filling out online application.
- Facilitating biometric verification.
- Obtaining Sales Tax
Requirements:
- Incorporation Certificate
- Memorandum of Association
- Articles of Association
- Incorporation Form/ Form A & 29
- Color copy of CNIC of Directors
- Rent agreement/ownership documents of Office premises
- Business Letterhead
- Latest paid electricity bill
- Cell phone with SIM registered against nominated director/ authorized representative’s own CNIC
- Email address
- Bank Account Maintenance Certificate
- Acquisition Date, Capacity and Business Activity
- Particulars of all branches (if any)
- Pictures of Machineries (in case of manufacturers).
- Picture of Business Premises
- Perform bio-metric verification
Rs. 15,000
Provincial Sales Tax Registration - Services (Individual)
- Filling out online application.
- Facilitating biometric verification.
- Obtaining Sales Tax
Requirements:
- NTN Certificate.
- Color copy of CNIC’s
- Electricity Bill (Not Older than 3 Months)
- Bank Account Maintenance Certificate
- Rent Agreement / Ownership documents of Office Premises
- Business Letterhead
- Business Premises (Picture)
- Email Address and Contact Number of Principal
- Business Activity
- Particulars of All Branches (if any).
Rs. 8,000
Provincial Sales Tax Registration - Services (Partnership)
- Filling out online application.
- Facilitating biometric verification.
- Obtaining Sales Tax
Requirements:
- NTN Certificate.
- Colors Copy of CNICs of Partners
- Electricity Bill (Not Older than 3 Months)
- Bank Account Maintenance Certificate
- Business Activity
- Rent Agreement / Ownership Registry
- Business Letterhead
- Partnership Deed.
- Business Premises (Picture)
- Cell Number and Email Address of Partners.
Rs. 8,000
Provincial Sales Tax Registration - Services (Company)
- Filling out online application.
- Facilitating biometric verification.
- Obtaining Sales Tax
Requirements:
- NTN Certificate
- Colors Copy of CNICs of Directors
- Electricity Bill (Not Older than 3 Months)
- Gas Bill (Not older than 3 Months)
- Bank Account Certificate
- Business Activity
- Rent Agreement / Ownership Registry
- Business Letterhead
- Business Premises (Picture)
- Cell Number and Email Address of Directors
- Memorandum of Association & Articles of Association
- SECP Incorporation Certificate with List of Directors (with Form 29 and 21).
Rs. 10,000
Monthly Sales Tax Return - Up to 7.5 million revenue
- Extracting required information
- Prepare working
- Submit Returns
Requirements:
- Sales Tax invoices
Rs. 5,000
Monthly Sales Tax Return - Exceeding 7.5 million revenue
- Extracting required information
- Prepare working
- Submit Returns
Requirements:
- Sales Tax invoices