Sales Tax due dates



Tax filer according to their respective categories need to file their tax return in monthly, quarterly and annual return format.

Monthly Return

Under normal procedure the subscriber must file a monthly return with Annexure C on the 10th and payment on the 15th and return of emails on the 18th of the month following the period in which the transaction is made, to designated branches of the National Bank of Pakistan. In the event of specific phases as outlined below The process is designed to file monthly and quarterly file returns.

Quarterly Return

Taxpayers who fall exclusively in the CNG category must file a return on a quarterly basis.

Annual Return

A manufacturer must file an annual sales tax return by September 30 of the next fiscal year.

Calculate your tax from Tax Calculator now. For more information, please visit our website or FBR official website.

Also Check:
Check FBR Filer Status
Check NTN Online
How to become Taxpayer in Pakistan

Comments

Popular posts from this blog

FBR notifies rules to launch authorized economic operator program

How Overseas Pakistani can become tax filer

Withholding tax rates on payment for goods and services during Tax Year 2019