SALES TAX

Clarity across everytaxable transaction.

Sales Tax work is built on the movement of purchases and sales through a business, and on the records that support those transactions.

M. Sochan & Co. provides GST registration, monthly Federal / Provincial Sales Tax Return Filing, and PST registration support for individuals, companies and partnerships.

PURCHASEINPUT / INVOICESALEOUTPUT / INVOICEBUSINESSTRANSACTION RECORDSSALES TAX RETURN

From transaction recordsto organised reporting.

Registration and monthly return filing rely on information that reflects the business and its activity. The firm's published packages bring together identity, premises, bank and business details for registration.

For monthly Federal / Provincial return filing, the work is grounded in copies of sales invoices, purchase invoices, bank statements and any other information required.

ORGANISED RECORDS

The right support forthe transaction cycle.

Explore the five Sales Tax services published by the firm.

GST Registration

Registration support for manufacturers and businesses other than manufacturers, using the information, premises evidence and verification steps listed in the firm's published package.

  • Manufacturer
  • Other than manufacturer
Discuss this service
01GST Registration

Registration support for manufacturers and businesses other than manufacturers, using the information, premises evidence and verification steps listed in the firm's published package.

  • Manufacturer
  • Other than manufacturer
Discuss this service
02Monthly Federal / Provincial Sales Tax Return Filing

Monthly return filing support based on sales invoices, purchase invoices, bank statements and any other information required for the engagement.

  • Federal / Provincial
  • Sales and purchase invoices
  • Bank statements
Discuss this service
03PST Registration — Individual

Provincial sales tax registration support for an individual, based on the identity, premises, bank and business information listed in the published package.

  • Individual
  • Registration
  • Signed application form
Discuss this service
04PST Registration — Company

Provincial sales tax registration support for a company, including the corporate, identity, premises, bank and business information listed in the published package.

  • Company
  • Corporate documents
  • Signed application form
Discuss this service
05PST Registration — Partnership

Provincial sales tax registration support for a partnership, including its certificate and deed alongside the listed identity, premises, bank and business information.

  • Partnership
  • Partnership documents
  • Signed application form
Discuss this service

Every return startswith the transaction.

Sales and purchase information becomes useful for return preparation when the related invoices and records are brought together in an organised way.

PURCHASESBUSINESS RECORDSSALESTAX INFORMATIONRETURN

Fees, timing anddocument preparation.

The information below preserves the firm's published Sales Tax package details.

01

GST Registration

Manufacturer: Rs. 18,000 | Other than Manufacturer: Rs. 15,000

2–3 Working Days

DOCUMENTS / INFORMATION

  • Bank Account Certificate
  • Acquisition Date, Capacity
  • Business Activity
  • Particulars of all branches (if any)
  • Authorization of principal Officer
  • Business premises photos (GPS-tagged)
  • Gas/Electricity consumer number
  • Utilities meter photos
  • Machinery & meter photos (GPS-tagged)
  • Color copy of CNIC's of Partners
  • Rent agreement/ownership docs
  • Letterhead
  • Latest paid electricity bill
  • Biometric Verification
  • Post Verification (Manufacturer only)
02

Monthly Federal / Provincial Sales Tax Return Filing

Minimum Fee: Rs. 5,000

3–4 Working Days

DOCUMENTS / INFORMATION

  • Copies of Sales Invoices
  • Copies of Purchase Invoices
  • Bank Statements
  • Other information as required
03

PST Registration (Individual)

Rs. 15,000

7–10 Working Days

DOCUMENTS / INFORMATION

  • Color copy of CNIC
  • Rent agreement/ownership docs
  • Letterhead
  • Latest paid electricity bill
  • Phone Number & Email address
  • Bank Account Certificate
  • Acquisition Date, Capacity
  • Business Activity
  • Particulars of all branches (if any)
  • Authorization of principal Officer
  • Signed Application Form
04

PST Registration (Company)

Rs. 15,000

7–10 Working Days

DOCUMENTS / INFORMATION

  • Incorporation Certificate
  • Memorandum Of Association
  • Articles of Association
  • Incorporation Form/ Form A & 29
  • Color copy of CNIC
  • Rent agreement/ownership docs
  • Letterhead
  • Latest paid electricity bill
  • Phone Number & Email address
  • Bank Account Certificate
  • Acquisition Date, Capacity
  • Business Activity
  • Particulars of all branches (if any)
  • Authorization of principal Officer
  • Signed Application Form
05

PST Registration (Partnership)

Rs. 15,000

7–10 Working Days

DOCUMENTS / INFORMATION

  • Partnership Certificate
  • Partnership Deed
  • Color copy of CNIC
  • Rent agreement/ownership docs
  • Letterhead
  • Latest paid electricity bill
  • Phone Number & Email address
  • Bank Account Certificate
  • Acquisition Date, Capacity
  • Business Activity
  • Particulars of all branches (if any)
  • Authorization of principal Officer
  • Signed Application Form

Information movingtoward completion.

The exact sequence depends on the selected registration or return filing package.

  1. 01

    Identify

    Confirm which published registration or return filing service applies.

  2. 02

    Gather

    Bring together the documents and information listed for that service.

  3. 03

    Organise

    Structure the relevant business, premises, invoice or bank information.

  4. 04

    Prepare

    Prepare the applicable registration or monthly return filing work.

  5. 05

    Complete

    Support completion of the selected service and its listed verification steps where applicable.

Compliance dependson the details.

The firm's approved positioning combines professional expertise, personal attention, responsive service and a practical business perspective.

Learn more about the firm
  • Professional expertise
  • Personal attention
  • Responsive service
  • Business perspective

Sales Tax services, answered from the published details.

Which Sales Tax services are published by M. Sochan & Co.?

The published scope includes GST registration for manufacturers and other than manufacturers, monthly Federal / Provincial Sales Tax Return Filing, and PST registration for individuals, companies and partnerships.

What is required for monthly Sales Tax Return Filing?

The published package lists copies of sales invoices, copies of purchase invoices, bank statements and other information as required.

What is the published fee and turnaround for GST registration?

The published fee is Rs. 18,000 for a manufacturer and Rs. 15,000 for other than a manufacturer, with a stated turnaround of 2–3 working days.

What is the published fee and turnaround for PST registration?

The published fee for the individual, company and partnership PST registration packages is Rs. 15,000, with a stated turnaround of 7–10 working days.

Do the documents differ by PST registration type?

Yes. The individual, company and partnership packages share some business and premises information, while the company package also lists incorporation documents and the partnership package lists the partnership certificate and deed.

SALES TAX

Need support withyour Sales Tax requirements?

Talk to M. Sochan & Co. about GST or PST registration, or monthly Federal / Provincial Sales Tax Return Filing.