GST SALES TAX Registration

SALES TAX REGISTRATION AND RETURN FILING

GST Registration as per Sales tax Act 1990,
GST charge is collected by the federal government of Pakistan on taxable supplies of the products and at the time of imports brought into Pakistan
The ICT (Tax on services) Ordinance 2001, a Sales tax charge is imposed by the Federal Government of Pakistan on administrations.

The benefit of Registered in Sales tax (GST)

A Registered person is entitled to adjust input tax (sales tax paid on purchases / Imports) against output tax (sales tax imposed on Sales to Customers).
Unregistered Persons pay more taxes during purchases i.e. 17% on GOODS and 3% further tax
(Not refundable or adjustable) which is not a competitive advantage for the business.

Due Date of Sales Tax Return Filing

It is mandatory for any person who has taxable supplies other than exempt supplies (under section 13) required to file a monthly sales tax return on the 15th day of the month following the end of the tax period.


WHO is Liable to Register for Sales tax (GST)

  • All sellers, importers, wholesalers, and distributors

  • Manufacturers other than a cottage industry

  • All retailers, chains of stores, shopping centers, plazas, barring booths.

  • Those retailers whose total annual power bill is more than six lacs.

  • All distributer with retailers having mass import supply customer products to the purchasers on a retail premise.

  • Service providers other than exempt supplies

  • All Exporters including zero-rated supplies other than exempt supplies

To keep the view of the government’s demand for GST, we provide the following services.

  • Sales tax registration

  • Sales tax return filing (Monthly)

  • Sales tax refund services

  • Sales tax Advisory services

  • Sales tax Bookkeeping services

  • Sales tax reconciliation services

  • Sales tax audit services