Accurate monthly sales tax returns with input and output tax reconciliation, filed on time with FBR and PRA.
Every registered business must file a sales tax return each month, declaring its sales, the tax charged, purchases from registered suppliers and the input tax claimed. Returns include supporting annexures, and the figures must match the invoices your customers and suppliers declare in their own returns.
We collect your sales and purchase records every month, reconcile input and output tax, prepare the annexures and file the return before the deadline. You receive a summary showing what was filed and any tax payable, so there are no surprises.
A dependable monthly routine that keeps your registration active and your records audit-ready.
Businesses that want their monthly compliance handled by professionals.
Businesses with regular sales and purchases of taxable goods.
Businesses registered with PRA for sales tax on services.
Owners who do not have an in-house accountant for monthly filing.
A simple monthly checklist; most clients share these on WhatsApp or email.
Four clear steps from your first message to completed work, with updates at every stage.
Send your sales and purchase invoices soon after the month ends.
We match input and output tax and check supplier registration status.
We prepare the return and annexures and share the tax payable with you.
We file before the deadline and send you a monthly summary.
Returns and payments have fixed monthly due dates. Sharing records early leaves time to resolve any mismatch before the deadline.
Input tax can generally be claimed only on purchases from active, registered suppliers who declare the same invoices. Buying from non-compliant suppliers can cost you input tax.
A month without sales still needs a return. Missing nil returns is a common reason for penalties and blocked registrations.
Answers to the questions clients ask us most about this service.
Returns and payments are due by fixed dates in the month following the tax period. We track these dates for you and file before the deadline.
Yes. We can file overdue returns. Penalties and default surcharge may apply, and we explain them before filing.
Your input tax on those invoices may be disallowed. We identify such cases during reconciliation so you can take it up with the supplier.
Yes. If you provide services in Punjab and are registered with PRA, we file your PRA return as well.
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