The starting point
Understand the position.
Sales tax work begins with understanding what your business supplies and how transactions are recorded. We help organize the information needed for a return and flag items that require attention.
The applicable registration, filing and invoicing position is assessed for your business. We avoid applying a single rule or rate to every client.
How we can help
- Review of registration status and business details
- Periodic return preparation and filing support
- Sales and purchase invoice reconciliation
- Review of input tax records and related queries
- Support with sales tax notices and audit correspondence
What to have ready
This is a starting list. The exact documents depend on your circumstances and the agreed work.
- CNIC, NTN and business registration details
- Business address and account details
- Sales and purchase invoices for the period
- Import documentation where relevant
- Previous returns and payment records
Please do not share account passwords or sensitive documents through the website form.
How the work progresses
Understand transactions
Review the business activity and available invoice records.
Reconcile the period
Compare sales, purchases and relevant tax records.
Confirm the return
Resolve questions and obtain client approval.
File and retain
Complete authorized filing and provide the resulting record.
Common questions
What if there were no sales during a period?
Filing may still be required for a registered business. We will assess whether a nil return or another step is appropriate.
Can you help with a registration question?
Yes. Describe your goods, business activity and existing registrations so the applicable position can be reviewed.
General information only. Requirements and available procedures can change. The position and scope must be reviewed for your specific matter.