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Master Sales Tax

Are you an accounting professional, tax preparer, business owner, or finance student looking to gain practical skills in Sales Tax in Pakistan? The Institute of Corporate Taxation (ICT) brings you a hands-on, real-world focused Sale Tax Course designed specifically to provide you with the knowledge and practical tools needed to confidently manage tax filings, e-invoicing, refunds, and legal compliance using IRIS and FBR portals.


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Master Sales Tax

This course covers key areas such as sale tax registration, input/output tax adjustments, monthly return preparation, withholding tax rules, and navigating the FBR’s digital systems. You’ll also gain insights into audit handling, common errors to avoid, and real-world case studies for better understanding. Whether you’re managing your own business taxes or offering services to clients, this course equips you with the practical skills required to stay compliant and efficient in today’s taxation landscape.


Course Benefits

Discover the advantages of this course and how it can help you achieve your professional goals, expand your expertise, and create new career opportunities.

1.

In-Demand Skill for Businesses & Accountants Sales Tax (GST) compliance is a legal requirement for businesses in Pakistan and globally. This course helps you become proficient in handling sales tax registration, filing, and documentation skills highly valued by employers and clients.

2.

Practical Training in FBR Compliance Gain hands-on experience using FBR portals, preparing monthly sales tax returns, and managing input/output tax adjustments. This practical exposure ensures you're job-ready from day one

3.

Ideal for Job, Freelance & Consultancy Whether you want to work in a corporate environment, start your own tax consultancy, or offer freelance services, sales tax knowledge opens up consistent income opportunities.

4.

Strong Foundation for Taxation Careers This course serves as a stepping stone to more advanced tax certifications. A strong grip on sales tax makes it easier to transition into income tax, corporate tax, or full service tax consultancy roles.

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Course Outline

Sales Tax Registration (NTN + STRN)

Learn the step-by-step process of registering for NTN and STRN through FBR. Understand required documentation, verification, and activation. This module ensures your business is legally registered for taxation.

Practical Use of IRIS & FBR Portals

Get hands-on experience using IRIS and the FBR online portals. Learn to navigate, file forms, and access key taxpayer tools. This module builds digital fluency for tax compliance.

Sales Tax Invoicing & E-Invoicing Procedures

Understand how to issue compliant tax invoices and adopt e-invoicing. Learn about real-time integration and approved invoice formats. A vital module for modernizing business tax operations.

Monthly Sales Tax Filing (Annexure C, Summary & Payments)

Master the filing of monthly sales tax returns and related annexures. Learn how to compute tax liability and submit payments accurately. This module ensures timely and error-free submissions.

Handling Refunds, Adjustments & FBR Notices

Learn how to claim refunds and handle tax adjustments effectively. Understand common notices and how to respond professionally. This module prepares you for smooth interaction with FBR.

Updated Legal Framework: Acts, Rules, and SROs

Stay current with the latest sales tax laws, rules, and relevant SROs. Learn how legal changes impact compliance and reporting. A key module to ensure alignment with regulatory updates.

Sector-Specific Sales Tax Regulations

Explore sector-wise rules for manufacturing, retail, services, and e-commerce. Understand varying tax rates, exemptions, and sector compliance needs. This module helps tailor filings for different business types.

Audit Preparation & Risk Management

Learn how to prepare for FBR audits and minimize exposure to penalties. Understand common triggers, required records, and audit defense tactics. This module strengthens your tax compliance confidence.

Certificate

Earn a Certification

Upon successful completion of our Sales Taxation Course, you'll receive an official certification from ICT, validating your expertise and strengthening your professional profile in the field of Sales tax laws.

Frequently Asked Questions

This course is ideal for accountants, tax preparers, finance professionals, business owners, and students who want to understand and manage Sales Tax compliance in Pakistan.

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