Our Services
Have Any Question?
Your website is your best salesperson. Don't leave it to chance. Let's discuss your goals and build a strategy that fits your budget.
Contact UsMonthly Sale Tax Return (PRA) in Pakistan
Complete monthly PRA compliance for service providers in Punjab. We handle tax computations, input reconciliations, and timely e-portal filings to ensure penalty-free operations.
The PRA sales tax framework requires service providers in Punjab to charge, collect, and remit a standard rate of 16% on taxable services (with reduced rates for specific sectors including IT/ITeS at 5% and construction services at varying rates). Managing this monthly obligation requires precise bookkeeping, timely invoice reconciliation, and accurate input-output tax calculations.N Our PRA compliance service covers the end-to-end monthly cycle: we reconcile your sales invoices against PRA requirements, compute your net tax payable after deducting admissible input tax, prepare the return in PRA's prescribed format, and file before the 15th deadline. We also handle PRA audit queries, amendment returns, and the reconciliation of provincial and federal sales tax obligations for businesses registered with both PRA and FBR.N For businesses operating across multiple provinces, we coordinate PRA filing alongside SRB (Sindh Revenue Board) and KPRA (Khyber Pakhtunkhwa Revenue Authority) obligations, ensuring no jurisdiction is missed and no tax is double-counted.
Why This Matters
PRA imposes a penalty of PKR 5,000 or 3% of the tax due per month for late filing. Consistent late filing can trigger PRA audit proceedings and potential de-registration. Outsourcing your monthly PRA returns ensures you never miss the 15th deadline, your input tax claims are properly documented, and your business maintains a clean compliance record with the provincial tax authority.
How It Works
We receive your monthly sales invoices and expense records by the 5th of each month
Our team reconciles your output tax (sales) against admissible input tax (purchases) per PRA rules
We compute the net tax payable and prepare the return in PRA's prescribed format
The return is filed on PRA's e-portal before the 15th deadline
You receive a filed confirmation and a monthly compliance summary report
Who This Service Is For
Key Facts & Deadlines
- PRA standard rate: 16% on taxable services in Punjab
- Monthly filing deadline: 15th of the following month
- Late filing penalty: PKR 5,000 or 3% of tax due per month
- Reduced rate of 5% available for IT/ITeS services under PRA
Have Any Question?
Your website is your best salesperson. Don't leave it to chance. Let's discuss your goals and build a strategy that fits your budget.
Contact Us