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Taxation & Compliance

Workshop on Manufacturing Sales Tax Return Filing & FBR E-Invoicing Compliance

This specialized workshop is designed for manufacturers, plant accountants, tax professionals, and finance teams involved in production-related…

This specialized workshop is designed for manufacturers, plant accountants, tax professionals, and finance teams involved in production-related operations. It focuses on the sales tax return filing procedures specific to manufacturing concerns and their integration with FBR’s E-Invoicing requirements.

Participants will gain a working understanding of tax documentation for inputs and outputs, value addition records, and annexures essential for manufacturers. The session also covers challenges manufacturers face with inventory reconciliation, tax credit claims, and automation of invoice generation under the FBR’s digital systems.


How is this Workshop Helpful?
Manufacturing businesses face unique compliance hurdles due to input-output complexities, audit trails, and documentation requirements. This workshop simplifies these challenges by offering a focused and practical framework for accurate return filing and seamless E-Invoicing compliance—minimizing penalties and audit risks.


What Will You Be Able to Do After Attending?

  • Prepare and submit sales tax returns aligned with manufacturing operations

  • Understand and apply FBR E-Invoicing rules for goods produced and sold

  • Manage input tax adjustments and inventory movement in returns

  • Identify and address compliance gaps specific to manufacturers

  • Ensure consistency between production records and tax submissions

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What Will You Learn?

  • Understand Sales Tax rules specific to the manufacturing sector
  • File monthly Sales Tax Returns with accurate Annex-A, B, and C reconciliation
  • Manage raw material purchases vs. finished goods sales in STR filing
  • Learn e-invoicing rules applicable to Tier-1 manufacturers
  • Issue structured e-invoices using FBR’s IRIS and integrated ERP/POS systems
  • Navigate the FBR E-Invoicing schema (mandatory fields, APIs, QR codes)
  • Claim valid input tax and avoid mismatched entries or disallowed credits
  • Implement internal audit controls before filing returns
  • Handle e-invoicing exceptions (manual entries, exemptions, amendments)
  • Respond effectively to FBR notices, audits, or compliance issues

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