Types of GST / Sales Tax Registration/Filing
01
Federal GST Registration (FBR)
Required for businesses engaged in inter-provincial trade or federal-level taxable supplies.
02
Provincial GST Registration
Required for businesses operating locally within a province:
- PRA (Punjab Revenue Authority)
- KPRA (Khyber Pakhtunkhwa Revenue Authority)
- SRB (Sindh Revenue Board)
- BRB (Balochistan Revenue Authority)
Required Documents for GST Registration
- Account Maintenance Certificate
- Particulars of all branches (if any)
- GPS-tagged photographs of the business premises
- GPS-tagged photographs of utilities meter
- GPS-tagged photographs of machinery and industrial electricity or gas meter installed (Manufacturer only)
- Rent agreement/ownership docs of Office premises
- Latest paid electricity bill
- Post Verification (Manufacturer only)
Required Documents for Provincial Registration
- Copy of CNIC
- Rent agreement/ownership docs of Office premises
- Letterhead
- Latest paid electricity bill
- Phone Number
- Email address
- Bank Account Certificate
- Business Activity
- Particulars of all branches (if any)
- Authorization of principal Officer
- Signed Application Form
Monthly Federal / Provincial Sales Tax Return Filing
Requirements:
- Copies of Sales Invoices
- Copies of purchases Invoices
- Bank Statements
- Other information as required