Loading...

Sales Tax Return Filing

Professional Sales Tax Services

Expert Sales Tax Return Filing Services

At M&M Global Nexus, we provide comprehensive sales tax return filing services for businesses across Pakistan. Our expert tax consultants ensure accurate preparation and timely submission of your sales tax returns, helping you stay compliant with FBR regulations while avoiding penalties and legal complications.

Expert Tax Consultants
Timely Submissions
100% Compliance
Penalty Prevention
Call to discuss your sales tax requirements

+92 312 6691270

Request Free Consultation
Our Services

Comprehensive Sales Tax Return Services

Monthly Sales Tax Returns

Preparation and filing of monthly sales tax returns with FBR, ensuring accurate reporting of all taxable supplies and input tax claims.

Quarterly Sales Tax Returns

Comprehensive preparation and submission of quarterly sales tax returns for businesses eligible for quarterly filing.

Electronic Filing

Secure electronic filing of sales tax returns with FBR through the IRIS portal with confirmation and receipt documentation.

Sales Tax Compliance

Ensuring compliance with all sales tax regulations and timely filing of returns as per applicable rates and deadlines.

Audit Support

Professional representation and documentation support in case of sales tax audit or inquiry from tax authorities.

Advisory Services

Expert advice on sales tax obligations, exemptions, and strategies to optimize sales tax management and compliance.

Benefits

Why Choose Our Sales Tax Return Filing Services

Avoid Penalties

Timely and accurate filing helps you avoid late filing penalties, non-filing penalties, and other financial consequences.

Save Time

Outsourcing sales tax return filing saves valuable time that can be better utilized for core business activities.

Maximize Input Tax Claims

Our experts ensure you claim all eligible input taxes, maximizing your tax credits and improving cash flow.

Ensure Compliance

Stay compliant with all FBR regulations and sales tax laws, reducing the risk of audits and legal issues.

Expert Guidance

Benefit from the knowledge and experience of our tax professionals who stay updated with changing tax laws.

Proper Documentation

Maintain proper records and documentation of all sales tax filings for future reference and audit purposes.

Our Process

How We Handle Your Sales Tax Returns

01

Initial Assessment

We begin with a detailed assessment of your business operations to identify all applicable sales tax obligations.

02

Data Collection

We help you gather all necessary transaction data, sales invoices, purchase records, and supporting documents required for return preparation.

03

Return Preparation

Our experts prepare accurate sales tax returns according to the latest FBR format and requirements.

04

Review & Verification

We conduct thorough review and verification of all returns to ensure accuracy and compliance with tax laws.

05

Electronic Filing

We electronically file your sales tax returns with FBR through the IRIS portal before deadlines.

06

Documentation & Follow-up

We provide you with confirmation receipts and maintain proper documentation for future reference and audit purposes.

Need Help With Sales Tax Compliance?

Contact our expert team today for professional sales tax return filing services. We'll handle all the complexities while ensuring full compliance with FBR regulations.

Call Us

+92 312 6691270

Email Us

info@mandmglobalnexus.com
FAQs

Frequently Asked Questions About Sales Tax

What is sales tax in Pakistan?

Sales tax in Pakistan is a form of indirect tax levied on the supply of goods and services. The standard rate is 17%, though different rates may apply to specific goods and services. It is collected by registered persons and deposited with the Federal Board of Revenue (FBR).

Who is required to register for sales tax?

Any person engaged in making taxable supplies in Pakistan with an annual turnover exceeding Rs. 5 million is required to register for sales tax. Certain businesses may need to register regardless of turnover, such as importers, exporters, and manufacturers of specific goods.

What is the deadline for filing sales tax returns?

Monthly sales tax returns must be filed by the 15th of the following month. For quarterly filers, returns must be submitted by the 15th of the month following the end of each quarter.

What are the penalties for late filing of sales tax returns?

Late filing of sales tax returns can result in penalties of Rs. 5,000 for each month of delay. Additionally, a default surcharge at the rate of 12% per annum on the amount of tax due may be imposed. Continued non-compliance can lead to further penalties and legal action.

Can sales tax returns be revised after submission?

Yes, sales tax returns can be revised if errors are discovered. However, it's best to ensure accuracy in the initial filing to avoid scrutiny from tax authorities. Revisions should be made as soon as errors are identified.

How can professional services help with sales tax compliance?

Professional services like ours help ensure accurate preparation and timely filing of sales tax returns, proper record-keeping, compliance with changing tax laws, representation during audits, and strategic advice to optimize sales tax management while avoiding penalties.