Sales tax registration procedure in Pakistan, do it yourself and save Rs. 20,000.
A complete step by step guide!
How to register an AOP/ Partnership firm for sales tax registration with FBR? How to register a Private Limited Company for sales tax registration with FBR? How to register an (SMC) Private Limited Company for sales tax registration with FBR?

Published on 31/08/2020
Timecodes
0:00 - Intro
0:45 - Sales Tax Registration Fee
0:53 - Sales Tax Registration Procedure in Pakistan
1:34 - How to file sales tax registration online (Form 14(1))?
1:42 - How to select Form 14(1) in the IRIS Portal?
1:53 - Procedure of Sales Tax registration of an AOP or a Company
4:40 - Biometric Verification for Sales Tax Registration
5:13 - Total cost of Sales Tax Registration in Pakistan
5:21 - Outro

Hi guys, in today's video you would learn how to apply for a Sales Tax Registration with FBR in Pakistan. In the video, I have detailed a procedure that applies to both Partnership Firm and Private Limited Company.
Sales tax registration is performed online using the IRIS login details of the company or an AOP.

"YOU MUST HAVE A BUSINESS BANK ACCOUNT BEFORE PROCEEDING TO OBTAIN STRN."

Log in to your company's IRIS portal and navigate to the "Registration" tab. Select "form 14(1)" and open it up.
Step-1) Select the "tax period"
Step-2) Verify the CNIC details of the Principal Officer
Step-3) Select if you want to get the STRN of the Manufacturing category or Non-Manufacturing category
Step-4) Enter your business bank account details
Step-5) Actively monitor already entered details in the business tab of "form 14(1)". Make sure your Principal activity is correct and you have a "ticked Sales tax box".
Step-6) Enter consumer IDs of Electricity and Gas connections
Step-7) Below is the list of documents you are required to upload while filling out your form 14(1):
a) Bank Account Certificate
b) Geo-tagged pictures of the business premises
c) Electricity and Gas bills of your business premises
d) Geo-tagged pictures of the meters as well
e) Pictures of machinery in case of "manufacturing"
Step-8) Monitor property details of your business
Step-9) Final step is to confirm if you want STRN temporarily or permanently

On submitting the above data you would be able to register for the sales tax with FBR. Within thirty days of obtaining a sales tax registration number, you will be required to visit E-Sahulat Nadra center for Biometric verification. (I did my biometric verification at E-Khidmat Markaz, Nadra officer took my Biometrics and the total fee for verification was Rs. 150).

Congratulations! you have registered your company or an AOP for sales tax registration.

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