How To File Sales Tax Return Online In Pakistan? (Solution)

Instructions on how to file a monthly sales tax return.

  1. The first step is to go to the FBR’s official website, which is located at Second, provide the user id and password for the firm you are working for. After logging in, a window appears that displays the company’s profile, which contains all of the company’s previously filed tax returns.

How do I file sales tax in Pakistan?

The following are the steps to file a sales tax return:

  1. Sales tax return forms may be obtained at the Federal Board of Revenue (FBRofficial )’s website, which is located at
  2. It is necessary to log in using your company’s user ID and password after that. If you desire to file a sales tax return for a specific month, you must first click on the declaration button.

Who should file sales tax return in Pakistan?

Sales tax return forms can be obtained from the Federal Board of Revenue (FBRofficial )’s website, which is located at ; and It is necessary to log in using your company’s user ID and password after this. If you want to file a sales tax return for a specific month, go ahead and click on declaration.

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How do I calculate my sales tax return?

Multiply the taxable sales by the sales tax rate in effect in your state. If your taxable sales total $60,000 and the state sales tax rate is 6%, the total amount of sales tax due is $3,600 (see example). On the sales tax return, you put the amount in the sales tax column under the heading sales tax. In certain states, sales tax is collected based on where the transaction took place.

What is the last date for filing sales tax return?

Until January 18, 2021, you must file your sales tax return for the month of December in order to avoid a penalty. During the month of December 2021, taxpayers will be obliged to submit their sales tax returns using the Single Sales Tax Portal. 6

How do I claim sales tax back in Pakistan?

If you are a manufacturer-cum-exporter, you may submit your refund claim application using e-Filing (Only for Manufacturer-cum-Exporter): All registered taxpayers with a business activity as a manufacturer-cum-exporter are eligible to submit an online refund request (ERS/RMS). To submit an online refund application, click to and fill out the necessary information.

How do I file sales return in GST?

The following are the actions to take in order to file your GST return online:

  1. Go to the GST site ( and fill up the required information. Step 2: A 15-digit GST identification number will be assigned to you based on your state code and PAN number. Step 3: Upload invoices to the GST site or to the software application.
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What is CPR in FBR?

They said that a Computerised Payment Receipt (CPR) is a bank receipt that reflects payment data as well as in the records of the National Bank of Pakistan and the State Bank of Pakistan, and that once a CPR is created, there is limited potential for insertion of modifications into the receipt.

What are sales tax returns?

This is a return that is used to combine both sales tax and seller’s use tax for the purpose of reporting. Because both the merchant and the consumer are situated in the same state, the retailer would be responsible for collecting and remitting sales tax in this situation.

What is coy in FBR?

However, even in that instance, your money should be received through international channels rather than domestic channels, and the receiving should be done through banking channels. When submitting the yearly return of income for business persons, you will need to choose the Normal Return (Ind/AOP/COY) option from the drop-down menu (and not salaried individuals).

Who pay the sales tax?

It is possible for the vendor of the products to recoup sales tax from the consumer. It is a tax collected by the federal government. In the United States, sales tax is levied at both the federal and state levels of government. The Central Sales Tax is the name given to the tax imposed by the central government, whereas the Sales Tax is the name given to the tax imposed by the states.

How do I fill sales tax?

It is necessary to have an Indian VAT registration number or a Tax Identification Number (TIN) in order to fill out the Sales Tax return in case of manufacturing or trading products in India. Sales Tax is needed to be filed by any individual or corporation that is engaged in the business of selling in products and has a taxable turnover in excess of Rs. 5 lakh.

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Can I deduct sales tax?

If you are producing or trading items in India, you will need to fill out a Sales Tax return and have a VAT registration number or a Tax Identification Number. It is necessary to submit Sales Tax returns if you are engaged in the business of trading items and have a total revenue of more than Rs. 500,000.

What is the sales tax period?

A majority of states require sellers to submit a sales tax return on or by the 20th day of the month after the end of the taxable period in question (either month, quarter or year.) Other states, on the other hand, have due dates that fall on the final day of the month or on the 25th.

What is the last date of filing income tax return in Pakistan?

The revenue board also advised all taxpayers, old and new, to make the most of the 15-day extension granted on September 30 “as a result of an unusually high demand on the FBR’s information technology system.” According to the statement, “because that has been resolved, no further extensions will be permitted beyond October 15, 2021.”

What is the last date of income tax return 2020 21?

As a result of the COVID-19 epidemic, the government has extended the deadline for submitting all Income Tax Returns (ITR) for fiscal year 2020-21 to December 31, 2019. This year, taxpayers are expected to file returns for the fiscal year 2020-21, with the assessment year 2021-22 being the assessment year in which the returns are submitted.

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