Monthly Sales Tax Return Filing

Accurate monthly sales tax returns with input and output tax reconciliation, filed on time with FBR and PRA.

Financial reports and charts on an office desk
Overview

Monthly Returns, Filed Accurately and On Time

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.

What We Do

Our Monthly Filing Service

A dependable monthly routine that keeps your registration active and your records audit-ready.

Laptop on a clean white desk
Who Needs This

Who Uses This Service?

Businesses that want their monthly compliance handled by professionals.

Manufacturers and Traders

Businesses with regular sales and purchases of taxable goods.

Service Providers

Businesses registered with PRA for sales tax on services.

Small Businesses

Owners who do not have an in-house accountant for monthly filing.

Calculator and laptop used for income tax return preparation
Documents Required

What We Need Each Month

A simple monthly checklist; most clients share these on WhatsApp or email.

How It Works

Four clear steps from your first message to completed work, with updates at every stage.

01

Share Monthly Records

Send your sales and purchase invoices soon after the month ends.

02

Reconciliation

We match input and output tax and check supplier registration status.

03

Return Preparation

We prepare the return and annexures and share the tax payable with you.

04

Filing and Summary

We file before the deadline and send you a monthly summary.

Good to Know

Monthly Filing Tips

Do not wait for the last day

Returns and payments have fixed monthly due dates. Sharing records early leaves time to resolve any mismatch before the deadline.

Check your suppliers

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.

Nil returns still count

A month without sales still needs a return. Missing nil returns is a common reason for penalties and blocked registrations.

FAQs

Questions About Sales Tax Return Filing

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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