Sales Tax Instructions

Sales Tax Instructions, 2009
2007. 17 th Sept., 2007 extended to 20 th
61 Deposit of sales tax by
withholding agents.
62 Feeding of sales tax
return.
63 Filing of sales tax returns
by retailers
64 Extension in due date for
filing of Sales Tax-cum-
Federal Excise return for
the tax period September,
2007.
65 Revision of sales tax &
federal excise return –
procedure regarding.
66 New sales tax cum-
Federal Excise Return
67 Filing of returns by CNG
stations
68 Sales tax return for
withholding agents
regarding.
69 Change of portal from
banxis to PRAL for e-fili
ng of income tax monthly
statements and sales tax
returns– extension of date
70 Waiver for submission of
monthly invoice
summary.
C. No.3(10)ST-
L&P/2007 dated
20 th Sept., 2007
C. No. 3(4)ST-
L&P /2005 dated
8 th Oct, 2007
C. No. 3(5)/ST-
L&P/2007 dated
9 th Oct, 2007
Sales Tax Circu
lar No. 05/ 2007
C.No.3(13)ST-
L&P/2003 (Pt) dt
12 th Oct, 2007
C. No. 3(13)ST-
L&P/2003-Pt
dated 1 st January,
2008
C. No.3(2)ST-
L&P/2008 dated
12 th March, 2008
C. No. 3(5)ST-
L&P/2007 dated
10 th April, 2008
C. No. 3(10) ST-
L&P/2007 dated
28 th April, 2008
C. No. Jud-1(1)/
07-08/TFD/227
dated 8 th May,
2008
Sales Tax Circ
ular No. 02/2008
C.No.1/2-STB/
September, 2007.
Government depts, not
registered, shall use their
Free Tax Number for
deposit of sales tax
withheld on purchases
made by them.
A committee to be constitu
ted in the Collectorate to
monitor the timely feeding
of sales tax returns.
Retailers have been
required to file sales tax
returns on quarterly basis.
The due date for filing of
sales tax-cum-Federal
excise return for the tax
period July, 2007 is
extended to 23.10.2007.
Newly devised module
shall allow online
processing of requests for
revision of returns.
The taxpayers be asked to
file the return manually as
modules for electronic
filing of federal excise
returns have not been
developed.
CNG stations are required
to file sales tax return
quarterly.
Module for e-filing of Sales
Tax Withholding return
launched on FBR‘s e-
portal.
Sales Tax Returns and
statements due to be e-filed
on 15.05.2008 may now be
e-filed up to 20.05.2008.
Computer industry who
was exempt from filing
invoice summary
1687
1688
1689
1690
1715
1738
1739
1746
1747
1748