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TaxTaxation & Compliance

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

This in-person workshop is tailored for business owners, accountants, tax professionals, and finance teams seeking hands-on guidance…

This in-person workshop is tailored for business owners, accountants, tax professionals, and finance teams seeking hands-on guidance on filing Sales Tax Returns and meeting FBR’s E-Invoicing compliance requirements. With growing enforcement of sales tax laws and electronic invoicing mandates, this session equips participants with the essential knowledge and procedural understanding to confidently navigate both areas.

The workshop combines legal context with practical filing demonstrations—covering return preparation, invoice submission, adjustment entries, annexures, and real-world compliance checklists.


How is this Workshop Helpful?
It bridges the gap between regulation and execution by teaching how to prepare and file accurate returns while staying compliant with FBR’s digital invoicing systems. The session is particularly useful for those dealing with frequent queries, system errors, or compliance risks, and is ideal for internal teams aiming to reduce dependency on external consultants.


What Will You Be Able to Do After Attending?

  • Prepare and file monthly Sales Tax Returns accurately

  • Understand and comply with FBR’s E-Invoicing system

  • Map business processes to sales tax regulations

  • Address reconciliation and mismatch issues in returns

  • Implement best practices for record-keeping and compliance reporting

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What Will You Learn?

  • Understand the complete lifecycle of Sales Tax Return filing in Pakistan
  • Navigate the FBR IRIS system for monthly sales tax returns
  • Reconcile sales and purchases with Annex-C and STR reporting
  • Prepare and submit accurate e-invoices under FBR guidelines
  • Identify which businesses are legally required to implement e-invoicing
  • Learn the difference between POS invoicing and integrated ERP invoicing
  • Avoid common errors and mismatches in STR or invoice data
  • Implement internal documentation checks before filing
  • Respond to FBR audit notices or queries with confidence
  • Receive personalized guidance on live cases and real scenarios

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