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Sales Tax Instructions

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<strong>Sales</strong> <strong>Tax</strong> <strong>Instructions</strong>, 2009<br />

zed system (web portal).<br />

129 Extention in due date for<br />

filing of sales tax-cum<br />

federal excise return for<br />

the tax p`eriod july, 2007.<br />

130 Further extention in due<br />

date for filing of sales<br />

tax-cum-federal excise<br />

return for the tax period<br />

july, 2007.<br />

131 Procedure for electronic<br />

filing of <strong>Sales</strong> <strong>Tax</strong> and<br />

Federal Excise return<br />

through CBR‘s<br />

computerized system<br />

(e.cbr.gov.pk)<br />

132 E-filing of sales tax<br />

returns and statements on<br />

http://e.cbr.gov.pk.<br />

133 Extension in due date for<br />

filing of <strong>Sales</strong> <strong>Tax</strong>-cum-<br />

Federal Excise Return for<br />

the tax period August,<br />

2007.<br />

134 Deposit of sales tax by<br />

withholding agents.<br />

135 Feeding of sales tax<br />

return.<br />

136 Filing of sales tax returns<br />

by retailers<br />

137 Extension in due date for<br />

filing of <strong>Sales</strong> <strong>Tax</strong>-cum-<br />

Federal Excise return for<br />

the tax period September,<br />

2007.<br />

<strong>Sales</strong> <strong>Tax</strong> Circul<br />

ar No. 2 of 2007<br />

C.No.3(4)ST-L<br />

&P/2006 dt 13 th<br />

August, 2007<br />

<strong>Sales</strong> <strong>Tax</strong> Circul<br />

ar No. 3 of 2007<br />

C.No.3(4)ST-L<br />

&P/2006 dt 20 th<br />

August, 2007<br />

<strong>Sales</strong> <strong>Tax</strong> Gener -<br />

al Order No.<br />

04/2007 C.No.<br />

3(3) STL&P/07-<br />

Pt dated 21 st<br />

August, 2007<br />

C.No.3(3)St-L&<br />

P/2003(Pt) dated<br />

1 st Sept., 2007<br />

<strong>Sales</strong> <strong>Tax</strong> Circul<br />

ar No 04 of 2007<br />

C.No3(13)ST-L<br />

&P/2003(Pt)<br />

17 th Sept., 2007<br />

C. No.3(10)ST-<br />

L&P/2007 dated<br />

20 th Sept., 2007<br />

C. No. 3(4)ST-<br />

L&P /2005 dated<br />

8 th Oct, 2007<br />

C. No. 3(5)/ST-<br />

L&P/2007 dated<br />

9 th Oct, 2007<br />

<strong>Sales</strong> <strong>Tax</strong> Circu<br />

lar No. 05/ 2007<br />

C.No.3(13)ST-<br />

L&P/2003 (Pt) dt<br />

12 th Oct, 2007<br />

CBR‘ web portal.<br />

Date for filing of sales taxcum-federal<br />

excise return<br />

for the tax period of July,<br />

2007 is extended upto 20 th<br />

August, 2007.<br />

The due date for filing of<br />

sales tax-cum-Federal<br />

excise return for the tax<br />

period July, 2007 is<br />

extended to 25 th August,<br />

2007.<br />

Electronic filing of <strong>Sales</strong><br />

<strong>Tax</strong> and Federal Excise<br />

return<br />

The corporate taxpayers to<br />

e-file the sales tax returns<br />

and statements for the<br />

month of July 2007.<br />

The due date for filing of<br />

S.<strong>Tax</strong>-cum-Federal excise<br />

return for the tax period<br />

July, 2007 is extended to<br />

20 th September, 2007.<br />

Government depts, not<br />

registered, shall use their<br />

Free <strong>Tax</strong> Number for<br />

deposit of sales tax<br />

withheld on purchases<br />

made by them.<br />

A committee to be constitu<br />

ted in the Collectorate to<br />

monitor the timely feeding<br />

of sales tax returns.<br />

Retailers have been<br />

required to file sales tax<br />

returns on quarterly basis.<br />

The due date for filing of<br />

sales tax-cum-Federal<br />

excise return for the tax<br />

period July, 2007 is<br />

extended to 23.10.2007.<br />

1531<br />

1531<br />

1532<br />

1536<br />

1687<br />

1687<br />

1688<br />

1689<br />

1690

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