[Khalid Daud]

We mistakenly claimed input tax in FBR returns for invoices that were already accounted for as input in SRB and PRA. The sales tax return with this incorrect input was filed about 20 days ago.
Now I want to revise the sales tax return. The revision window is open, but IRIS is not allowing me to de-link purchase invoices from Annex A. Instead, I noticed a column titled “Inadmissible/Non-Creditable Inputs.”
When I click on it, a window opens showing 100% of the sales tax value, with two options:

1. Enter the amount I want to treat as non-creditable.
   
2. Select one of four available reasons. The most relevant option seems to be “Related to Another Jurisdiction.”
   

My question: Is this the correct option to use in this situation, or is there a better approach? I need to revise two sales tax returns this way.

[Muhammad Rehan]

We mistakenly claimed input tax in FBR returns for invoices that were already accounted for as input in SRB and PRA. The sales tax return with this incorrect input was filed about 20 days ago.
Now I want to revise the sales tax return. The revision window is open, but IRIS is not allowing me to de-link purchase invoices from Annex A. Instead, I noticed a column titled “Inadmissible/Non-Creditable Inputs.”
When I click on it, a window opens showing 100% of the sales tax value, with two options:

1. Enter the amount I want to treat as non-creditable.
   
2. Select one of four available reasons. The most relevant option seems to be “Related to Another Jurisdiction.”
   

My question: Is this the correct option to use in this situation, or is there a better approach? I need to revise two sales tax returns this way.

Dear Khalid Daud,
As discussed in detail, please proceed with revising both sales tax returns after obtaining approval from the relevant Commissioner. The approval should be sought through a separate application available in IRIS.
While preparing the application, kindly keep in mind the typical questions raised by the Tax Commissioner and ensure all required supporting documents are attached to facilitate the revision process.
Best of luck!