Serving clients across Pakistan · Office in Lahore 0300-9655575 | sohail.aslam@haadiassociates.com
FBR IRIS Sales Tax Registration · STRN

Sales Tax Registration & Monthly Returns in Lahore, Pakistan

STRN registration and ongoing monthly compliance for manufacturers, importers, wholesalers, and retailers, handled end to end on FBR's IRIS portal so you never miss the three-date monthly cycle.

26 Years of FBR Registration & Tax Filing Experience
26 Years of Practice Manufacturers, Importers & Retailers Lahore & Nationwide
The Basics

Who Needs to Register for Sales Tax?

Sales tax registration with FBR isn't automatic, and it isn't optional once your business crosses certain thresholds. Whether you need a Sales Tax Registration Number (STRN) depends on what your business does and how large it's grown, not just its industry.

You're generally required to register if you fall into any of the categories below.

  • Manufacturers with annual taxable turnover above PKR 10 million
  • Commercial importers of taxable goods, no turnover threshold applies
  • Wholesalers and distributors dealing in taxable goods
  • Tier-1 retailers: national chains, air-conditioned mall outlets, shops over 1,000 sq ft, or electricity bills above PKR 1.2 million a year
  • Any business voluntarily registering to claim input tax or supply registered buyers

Cottage-industry-scale manufacturers, turnover up to PKR 10 million and utility bills under PKR 800,000 a year, are exempt from mandatory registration. Service providers are taxed under provincial law, not FBR's sales tax regime, and register with the relevant provincial revenue authority instead.

Sales tax registration certificate, a laptop showing the FBR IRIS business registration portal, and a barcode scanner on a warehouse counter
Before You Register

Documents You'll Need to Register

What we ask for depends on your business type. Here's the starting checklist, we'll confirm anything specific to your registration during our initial review.

Manufacturers

  • NTN and CNIC of owner/directors
  • Business bank account certificate
  • Proof of manufacturing premises (utility bill, lease or ownership)
  • Machinery and production details

Commercial Importers

  • NTN and CNIC of owner/directors
  • WEBOC registration, if already active
  • Business bank account certificate
  • Business letterhead and address proof

Wholesalers & Distributors

  • NTN and CNIC of owner/directors
  • Bank account certificate in the business name
  • Utility connection evidence for business premises
  • Supplier or distribution agreements, if available

Tier-1 Retailers

  • NTN and CNIC of owner/directors
  • Shop size and electricity consumption details
  • Business bank account certificate
  • POS integration readiness (FBR-linked point of sale)
Our Process

How We Handle Your Sales Tax Registration

Six steps, from first application to your first monthly filing.

01

Eligibility & Document Review

We confirm which registration category applies to your business and gather the documents that category needs.

02

IRIS Application Submission

We complete and submit your sales tax registration application on FBR's IRIS portal.

03

Biometric Verification

We schedule your biometric verification at a NADRA e-Sahulat centre, required within 30 days of applying.

04

STRN Issuance & Verification

Once FBR approves your application, we confirm your Sales Tax Registration Number and registration certificate.

05

Monthly Filing Setup

We set up your Annexure-C sales reporting and monthly return process so your first filing isn't a scramble.

06

Ongoing Monthly Compliance

We handle your Annexure-C, payment deposit, and final return every month, on FBR's three-date filing cycle.

A desk calendar with the 10th, 15th, and 18th circled, next to a stack of sales invoices, marking the monthly sales tax filing cycle
Don't Miss a Filing

The Sales Tax Month Runs on Three Dates, Not One

Once you're registered, sales tax compliance is a monthly obligation, not an annual one. For each tax period, FBR expects three separate actions the following month: Annexure-C, your sales invoice annexure, is due by the 10th, the tax payment itself is due by the 15th, and the final return is submitted on IRIS by the 18th.

A nil return, filed even in a month with no sales, is still required. Skipping a monthly filing affects your Active Taxpayer status the same way a missed income tax return does, so we track your filing calendar and handle all three dates for you every month.

See Our Income Tax Returns Service
Why Haadi Associates

Registered Correctly, Filed On Time, Every Month

01

26 Years of FBR Filing Experience

We've handled FBR registrations and filings since 2000, through every change to the IRIS portal and the Sales Tax Act's schedules.

02

Every Business Type

Manufacturers, importers, wholesalers, distributors, and Tier-1 retailers, we know the registration category and documents each one needs.

03

Registration & Monthly Filing Together

We don't register you and disappear, we handle your Annexure-C, payment, and return every month so nothing slips.

04

Lahore & Nationwide

Based in Lahore, working with businesses across Pakistan.

Common Questions

Sales Tax Registration FAQs

Who needs to register for sales tax in Pakistan?

Manufacturers with annual taxable turnover above PKR 10 million, commercial importers of taxable goods (no turnover threshold), wholesalers and distributors, and Tier-1 retailers such as national chains, air-conditioned mall outlets, shops over 1,000 sq ft, or businesses with electricity bills above PKR 1.2 million a year. Cottage-industry-scale manufacturers below the turnover and utility-bill thresholds are exempt from mandatory registration.

How long does sales tax registration take?

Registration through FBR's IRIS portal typically takes 7 to 14 business days once your documents are submitted. Biometric verification at a NADRA e-Sahulat centre must be completed within 30 days of applying to keep your registration active.

Do I need to file a sales tax return even if I had no sales that month?

Yes. A nil return still has to be filed for a month with no taxable sales. Skipping a monthly filing, even a nil one, affects your Active Taxpayer status the same way a missed return with sales does.

What's the monthly sales tax filing deadline?

Sales tax compliance runs on a three-date monthly cycle, all in the month following the tax period: Annexure-C (your sales invoice annexure) is due by the 10th, the tax payment is deposited by the 15th, and the final return is submitted on IRIS by the 18th.

Do service providers register for sales tax with FBR?

No. Services are taxed under provincial law rather than FBR's sales tax regime, so service providers register with the relevant provincial revenue authority (such as the PRA in Punjab) instead. We can confirm which authority applies to your business.

What's the difference between sales tax registration and NTN registration?

Your NTN is your basic income tax registration number. Sales tax registration (STRN) is a separate, additional registration required once your business crosses the sales tax thresholds, and it's needed before you can legally charge and collect sales tax on your invoices. See our NTN Registration service if you don't have an NTN yet.

Get In Touch

Ready to Register for Sales Tax?

Send a few details about your business and one of our advocates will get back to you, or reach us directly on WhatsApp.

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Ready to register and stay compliant every month?

Book a free consultation and we'll tell you exactly what your sales tax registration needs, no jargon, no guesswork.

Book a Consultation