Sales Tax & FED
Comprehensive sales tax compliance covering federal and all provincial authorities — PRA, SRB, KPRA, and BRA registration, monthly filing, input adjustments, and refund claims.
Pakistan's sales tax landscape is uniquely complex — with a federal sales tax on goods (FBR) and separate provincial taxes on services (PRA, SRB, KPRA, BRA). Rates, exemptions, and filing requirements differ across every jurisdiction. Our team manages compliance across all of them.
Deliverables
What our sales tax service covers
Federal sales tax registration with FBR
Provincial registration (PRA / SRB / KPRA / BRA)
Monthly sales tax return filing
Input tax adjustment & optimization
Federal Excise Duty (FED) compliance
Sales tax refund claims & follow-up
Why choose Fair Tax for sales tax?
Federal + all four provinces
We handle compliance with FBR, PRA, SRB, KPRA, and BRA. Each authority has its own portal, rates, and filing requirements — we navigate all of them seamlessly.
Input tax optimisation specialists
Our team ensures you claim every legitimate input tax adjustment, including cross-jurisdictional adjustments between federal goods tax and provincial services tax.
POS integration support
For Tier-1 retailers, we assist with FBR POS integration, reconcile POS data against monthly returns, and ensure your invoicing system meets real-time reporting requirements.
Refund recovery experts
We prepare and follow up on sales tax refund claims for exporters and zero-rated suppliers, navigating the FBR refund process to recover funds faster.
“Fair Tax International has managed our tax affairs for over three years. Their deep understanding of FBR regulations and proactive approach to compliance has been invaluable. We have not faced a single penalty since we started working with them.”
Industries we serve
Common questions
Mandatory registration applies to manufacturers, importers, wholesalers, distributors, and service providers exceeding provincial thresholds. Retailers in Tier-1 (POS-integrated) categories must also register. We assess your obligations in a free consultation.
The federal sales tax on goods is 18% (standard rate). Provincial sales tax on services varies: Punjab (PRA) 16%, Sindh (SRB) 13%, KP (KPRA) 15%, and Balochistan (BRA) 15%. Rates may differ for specific services.
Yes, registered persons can adjust input tax paid on purchases against output tax collected on sales, subject to certain conditions and time limits. We optimize your input tax claims to minimize net liability.
Penalties include PKR 5,000-25,000 for late registration, PKR 5,000-10,000 per return for late filing, and a default surcharge of KIBOR+3% on late payments. Non-registration can also result in seizure of goods.
Yes. We assist with FBR POS integration for Tier-1 retailers, ensuring your invoicing system is connected to FBR's real-time reporting system and your monthly returns reconcile with POS data.
Absolutely. We navigate the complexity of transactions between federal and provincial jurisdictions, ensuring correct application of rates and proper documentation for input adjustments.
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