<![CDATA[Pak Tax Forums - Sales Tax سیلز ٹیکس ]]> https://board.taxportal.pk/ Sun, 19 Apr 2026 03:51:55 +0000 MyBB <![CDATA[FTN Debit Note]]> https://board.taxportal.pk/showthread.php?tid=52 Tue, 16 Dec 2025 21:08:51 +0100 usmank]]> https://board.taxportal.pk/showthread.php?tid=52 <![CDATA[Guidance Needed: Revising FBR Sales Tax Return for Inputs Already Claimed in SRB/PRA]]> https://board.taxportal.pk/showthread.php?tid=37 Thu, 18 Sep 2025 12:05:19 +0200 Khalid Daud]]> https://board.taxportal.pk/showthread.php?tid=37 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.]]> 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.]]> <![CDATA[Suspension and Black Listing]]> https://board.taxportal.pk/showthread.php?tid=29 Tue, 09 Sep 2025 13:54:26 +0200 Shehzad Ahmed Malik]]> https://board.taxportal.pk/showthread.php?tid=29

Where the Commissioner or the Board has reason to believe that a registered person has issued fake invoices, evaded tax, or engaged in fraud, the registration may be suspended through the system (without prior notice) pending inquiry. To maintain uniformity, LTOs and RTOs are instructed to follow a structured procedure in such cases.


Grounds for suspension include:


1. Non-existence of the taxpayer at the registered address.

2. Denial of access to premises under sections 40B and 40C, or refusal to produce records under sections 25 and 37 of the Act.

3. Business activity exceeding five times the declared capital and liabilities.

4. Transactions exceeding 10% with suspended persons during a month or where the value is above Rs. 50 million, whichever is higher.

5. Non-filing of returns for three consecutive months, null-filing for six consecutive months, or conduct amounting to tax
Fraud

Registered persons are advised to review compliance procedures to mitigate the risk of suspension or blacklisting under these updated rules.]]>

Where the Commissioner or the Board has reason to believe that a registered person has issued fake invoices, evaded tax, or engaged in fraud, the registration may be suspended through the system (without prior notice) pending inquiry. To maintain uniformity, LTOs and RTOs are instructed to follow a structured procedure in such cases.


Grounds for suspension include:


1. Non-existence of the taxpayer at the registered address.

2. Denial of access to premises under sections 40B and 40C, or refusal to produce records under sections 25 and 37 of the Act.

3. Business activity exceeding five times the declared capital and liabilities.

4. Transactions exceeding 10% with suspended persons during a month or where the value is above Rs. 50 million, whichever is higher.

5. Non-filing of returns for three consecutive months, null-filing for six consecutive months, or conduct amounting to tax
Fraud

Registered persons are advised to review compliance procedures to mitigate the risk of suspension or blacklisting under these updated rules.]]> <![CDATA[FBR E-Digital Invoicing]]> https://board.taxportal.pk/showthread.php?tid=1 Fri, 25 Jul 2025 11:37:02 +0200 Muhammad Rehan]]> https://board.taxportal.pk/showthread.php?tid=1
.pdf EDIN brief for taxpayers 2.pdf Size: 1.46 MB  Downloads: 2
]]>
.pdf EDIN brief for taxpayers 2.pdf Size: 1.46 MB  Downloads: 2
]]>