This hands-on workshop offers a complete understanding of Pakistan’s Sales Tax system—from registration to monthly return filing. Participants will gain practical experience with IRIS portal filing, understand the intricacies of Annexures A–I, and learn how to handle import/export transactions under Sales Tax. Perfect for tax consultants, accountants, and business owners, this session includes real-time demonstrations, compliance strategies, and live Q&A with industry experts. Here are the following modules of the workshop:

Module 1: Sales Tax Registration Essentials

• Step-by-step guide to Sales Tax registration

• NTN integration and STRN activation on IRIS

• Common errors and how to avoid rejections

Module 2: Navigating Annexures A to I

• Purpose and breakdown of each annexure

• Data requirements, formatting, and linkage

• Common issues in Annex-A (Purchases) and Annex-C (Sales)

Module 3: Managing Imports & Exports under Sales Tax

• Import stage input tax adjustments

• Export invoicing, exemptions, and zero-rating procedures

• Supporting documents and declaration tips

Module 4: Sales Tax Return, Adjustment & Refund Procedures

• Monthly return filing timeline and sequence

• Adjustments of excess input/output

• Refund claim process and required documentation

Module 5: Live Demonstration – IRIS Filing Process

• Real-time walkthrough of IRIS portal

• Inputting annexures, error fixing, and submission

• Hands-on filing with dummy data (where allowed)

Module 6: Open Q&A with Industry Experts

• Personalized guidance from professionals

• Troubleshooting unique filing or registration cases
• Industry-specific queries answered live