
This workshop provides a comprehensive overview of Provincial Sales Tax (PST) on services as implemented by various provincial authorities such as PRA (Punjab), SRB (Sindh), and KPK Revenue Authority. The workshop is designed for service-sector businesses, tax consultants, accountants, and compliance professionals who operate across multiple jurisdictions or within provinces that have distinct tax regulations.
The session explores registration, taxability of services, applicable rates, invoicing protocols, and return filing mechanisms across different provincial platforms. It also highlights inter-provincial service challenges, exemptions, and compliance risks.
How is this Workshop Helpful?
With each province having its own interpretation and implementation of sales tax on services, businesses often face confusion and compliance errors. This workshop offers clarity and alignment, helping professionals adopt consistent and correct practices while reducing audit exposure.
What Will You Be Able to Do After Attending?
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Understand the differences in provincial sales tax regulations
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Register and file returns on PRA, SRB, KPRA portals confidently
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Determine tax applicability and rates for various service categories
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Manage inter-provincial service tax compliance and avoid duplication
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Prepare accurate invoices in line with provincial requirements
What Will You Learn?
- Understand the legal structure of provincial sales tax on services in Pakistan
- Identify which services are taxable under PRA, SRB, KPRA, and BRA
- Register a business for provincial sales tax (PRA, SRB, etc.)
- Learn the difference between federal and provincial tax jurisdictions
- Issue compliant tax invoices for services rendered
- File monthly/quarterly tax returns using respective provincial portals
- Understand input/output tax adjustments, exemptions, and penalties
- Comply with withholding agent responsibilities (where applicable)
- Reconcile service sales and tax liabilities for multiple provinces
- Gain confidence to handle inspections, audits, and official notices