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Karachi · Lahore · Islamabad
Sales Tax · FBR / SRB / PRA

Monthly Sales Tax Return Filing

Preparation and monthly electronic submission of Sales Tax Returns (Annex-A, Annex-C, Annex-I) on FBR e-portal and provincial portals by the 15th and 18th of each month.

Common Issues We Help With:

▸ Monthly filing deadline compliance (15th for payment, 18th for return)▸ Annex-C invoice uploading & buyer validation▸ Annex-A purchase data reconciliation▸ Filing monthly Null / Nil returns for dormant periods▸ Avoiding automatic CREST mismatches

Core Legal Questions & Court Remedies

Sales tax payment challan (CPR) must be deposited in the bank by the 15th of the following month, and the complete electronic return submitted by the 18th.

Yes. Registered entities must file a 'Nil Return' monthly to avoid automatic blacklisting, suspension of registration, and statutory late penalties.

We Also Assist With:

✓E-invoicing compliance and Annexure-C electronic invoice generation
✓Cross-matching supplier sales tax payment status before claim
✓Provincial monthly returns filing on SRB, PRA, BRA, and KPRA portals
✓Filing revised sales tax returns upon discovery of omissions
✓Annual sales tax audit file preparation and ledger maintenance

How We Represent Your Case

Step 01

Initial Consultation

Meet our lawyers in person or via video call to discuss your matter, factual background, and legal objectives in strict confidence.

Step 02

Legal Strategy & Research

We examine the relevant statutes, case law precedents, and documentation to formulate an assertive, tailored legal action plan.

Step 03

Drafting & Court Filing

Our advocates prepare thorough pleadings, petitions, appeals, or regulatory applications and file before the competent court or authority.

Step 04

Court Advocacy & Follow-Through

We represent you actively during hearings, inspections, or proceedings, pursuing lawful relief, stay orders, or successful decrees.

Required Documentation Checklist

Having these documents ready expedites our legal review and drafting process.

☐Monthly sales register and copies of all sales invoices issued
☐Monthly purchase register and verified supplier invoices with CPRs
☐Bank statements showing customer payments and supplier clearances
☐Import Goods Declarations (GDs) for raw materials / goods imported

Frequently Asked Legal Questions

FBR imposes a penalty of PKR 10,000 per missing return, and prolonged default leads to automatic registration suspension.
Consult With An Advocate

Discuss Your Monthly Sales Tax Return Filing Matter Today

Our advocates in Karachi, Lahore, and Islamabad are available for in-office or secure online consultation.