GST & Indirect Taxes

Expert Navigation Through Pakistan’s Complex Tax Landscape

Managing Goods and Services Tax (GST) and other indirect taxes in Pakistan requires more than routine filing. With evolving regulations across federal and provincial authorities, businesses need proactive, compliant, and strategic tax advisory. At Faisal Tauheed Rao & Co., Chartered Accountants, we provide comprehensive GST and Indirect Tax solutions—designed to optimize compliance, minimize risks, and improve your bottom line.

Whether you operate nationally or across multiple provinces, our experienced Chartered Accountants ensure you meet your obligations under FBR, PRA, SRB, KPRA, and BRA frameworks efficiently and without surprises.

✅ What We Offer

📑 GST Registration & Advisory

• Federal Sales Tax registration with FBR under the Sales Tax Act, 1990

• Provincial Sales Tax registration with PRA, SRB, KPRA, BRA

• Guidance on applicability for manufacturers, service providers, traders, e-commerce, and exporters

• Evaluation of threshold limits, exemptions, and registration requirements

• Special regime advisory (Retailers, Tier-1, Wholesalers)

📄 GST Return Preparation & Filing

• Monthly, quarterly, and annual return preparation and filing

• Sales Tax Annexures (Annexure-C, Annexure-I, etc.) reconciliation

• Adjustment of Input Tax Credit (ITC) within compliance rules

• Compliance with Electronic Invoice Management Systems (e.g., FBR POS integration)

🔍 Indirect Tax Compliance & Health Checks

• Review of VAT/GST compliance and filings

• Sales tax reconciliations with income tax and financial records

• Identification of missed credits, overpaid taxes, and risk areas

• Regular compliance audits to mitigate penalties

🧾 GST Refunds & Input Tax Adjustments

• Preparation and submission of refund claims for exporters, zero-rated sectors

• Handling provisional and final refund applications

• Resolution of input tax mismatches and stuck refunds

• Representation before FBR or PRA for refund assessments

🏛️ Representation & Litigation Support

• Representation before FBR, PRA, SRB, and Appellate Tribunals

• Response drafting to Show Cause Notices (SCNs) and Audit Notices

• Legal advisory for disputes related to sales tax demands or assessments

• Liaison with tax authorities to expedite clearances and appeals

🛠️ Specialized Sectoral GST Solutions

• E-commerce and online marketplaces GST compliance

• Real Estate, Construction, and Builders regime advisory

• Textile, Pharma, and Exports Zero-Rating regime assistance

• GST handling for Not-for-Profits and Educational Institutions (exempt sectors)

🧠 Training & Internal Capacity Building

• On-site staff training for GST compliance procedures

• Awareness sessions for management and accounting teams

• Customized manuals and SOPs for internal GST processing

💼 Who We Serve

• Manufacturing companies

• Service providers (Consultants, IT firms, logistics, educational services)

• Exporters and Importers

• E-commerce platforms and online retailers

• Contractors and Real Estate Developers

• NGOs, Trusts, and Educational Institutions

• Retailers operating under FBR’s Tier-1 regime

💡 Why Choose faisal tauheed rao & co.?

• ✔️ Expertise in Federal and all Provincial Tax Laws (PRA, SRB, KPRA, BRA)

• ✔️ Strong track record of successful refund claims and audit defenses

• ✔️ Timely and precise compliance to avoid penalties and disruptions

• ✔️ Deep sector-specific understanding (Retail, Textile, IT, Logistics)

• ✔️ End-to-end support—from registration to litigation

• ✔️ Personalized attention with transparent and ethical practices

📞 Stay Ahead of Compliance. Maximize Efficiency.

GST and Indirect Tax management doesn’t have to be a burden. With expert planning, robust compliance, and proactive risk management, we make it a competitive advantage for you.

✅ Schedule a Consultation Today
📩 Email Our Tax Experts: contact@ftrconsultants.com
📞 Call us on Whatsapp: Coming Soon