This blog is written by Mr. Faisal Farooq, Senior Associate Taxation. Please read this blog and provide your valued comments.
Sales Tax Return
For Sales tax return is to visit FBR portal. There is a portal of FBR. For filing Sales tax return, we need to visit FBR i-e is www.e.fbr.gov.pk.
When you open the following site, there appears a Login Page, on that page we need to provide a unique login id and password. Each company and individual has its own unique login id and password through which further processing takes place.
Once you have logged in, there will appear some options at the top, in order to file sales tax return, we need to click on the Declaration option appearing at the tab. After clicking it further numerous options will appear, we need to find the option i-e Sales tax return of relevant period of tab, click on that option and there will appear a form which is to be filled accordingly.
In that form first thing which is to be filled/selected is the Period for which the sales tax return is to be filed. After selecting the period we need to select the month for which we are filing the return. We need to be very careful for selecting the period details. After selecting these details a form will appear on the page, there is need to fill that form accordingly.
You will see further more Three tabs, in which the Third one will be the Sales Tax Return, there will be certain particulars appearing in it. While filing Sales Tax Return, followings steps should be considered:
- Fill Annexure C for sales of latest month.
- Fill Annexure A for purchases relevant to latest month.
After putting the data for the month, there is a need to fill the personal information i.e one’s NTN details of Vendors, first Annex C Submitted that there appears a verification icon and it will ask for a PIN NO.. There is a personal pin no. of each company, you need to provide that pin. After writing the pin no. we to click the VERIFY icon, after clicking that the form be verified. After doing this we need to save the data so that the work done will not be lost.
After reviewing it properly, submit the statement. Once you have submitted the Return, it will not be edited further, so be careful while reviewing the Return.
Muhammad Faisal Farooq