For Sales Tax Registration, You'll Need

i. FBR Credentials (Login ID & Password)

ii. Color Copies Of CNICs For Owner/Directors/Partners

iii. Business Letterhead

iv. Business Activity Details And Start Date

v. Office Premises Documents (Rent Agreement/Ownership)

vi. Latest Paid Electricity Bill For The Office

vii. Bank Maintenance Certificate For The Business Account

viii. GPS-Tagged Photos Of Electricity Meter & Office Premises (For GST registration)

Additional Documents Required For Company And AOP Registration

i. Incorporation/Registration Certificate

ii. Memorandum Of Association

iii. Articles Of Association

iv. Authorization Of Principal Officer

Individuals Enrolled In Sales Tax Must Adhere To The Regulations And Responsibilities Enforced By Tax Authorities And Fulfill Their Obligations Accordingly, Which Include:

i. Ensuring The Charging, Collection, And Deposit Of Sales Tax For Each Invoice Generated.

ii. Submitting monthly Sales Tax Returns.

iii. Recording And Preserving Sales Records For The Specified Durations Outlined In The Respective Tax Laws.

A Registered Individual Must Provide A Tax Invoice Upon Selling Goods Or Providing Services. This Invoice Should Contain Specific Details

i. Supplier's Name And Address

ii. Supplier's Tax Identification Number

iii. Customer's Name And Address

iv. Date Of Invoice Issuance

v. Unique Invoice Number

vi. Description Of The Goods Or Services Offered

vii. Value Of Goods And Services Before Tax

ix. Sales Tax Amount

x. Total Value Inclusive Of Tax