Taxation Services
Sales tax, corporate tax, and FBR compliance handled by practitioners who also build the systems that automate it.
Tax compliance in Pakistan has moved online: digital invoicing mandates, real-time reporting, and data-matched assessments mean the FBR sees your transactions as they happen. Businesses that treat tax as a month-end paperwork exercise increasingly face notices, mismatches, and blocked refunds. Softech Global Services provides end-to-end taxation support — registrations, monthly sales tax returns, withholding statements, corporate income tax, and representation during assessments.
What makes us different is that our tax practice sits next to our ERP practice. We don't just file from whatever numbers exist — we set up your invoicing, ledgers, and FBR e-invoicing integration so the numbers are right at the source, and the return becomes a by-product of clean systems.
What's included
- NTN, sales tax, and PRA/SRB registrations
- Monthly sales tax returns with input/output reconciliation
- FBR digital invoicing (e-invoicing) compliance under Rule 150ZEB, including system integration
- Withholding tax deductions, deposits, and statement filings
- Annual corporate and individual income tax returns
- Responses to notices, audit support, and refund follow-up
Why it matters
Compliance at the source
With invoicing and tax templates configured correctly in your ERP, every invoice is born compliant — no month-end corrections, no mismatch notices.
One team for tax and systems
When a rule changes, the same team updates both your filings and your system configuration, so practice and paperwork never drift apart.
Fewer surprises
Proactive reconciliation between your ledgers, returns, and FBR data catches discrepancies before the tax office does.
Time and penalty savings
Deadlines are tracked and filings prepared from live system data, eliminating late-filing penalties and last-minute scrambles.
How we work
Compliance health check
We review your registrations, past filings, and invoicing setup against current FBR requirements and flag exposure.
System alignment
Tax templates, invoice formats, and — where required — FBR e-invoicing integration are configured so source data is filing-ready.
Filing calendar
Monthly and annual obligations run on a fixed calendar with client sign-off before every submission.
Ongoing advisory
Rule changes, notices, and planning opportunities are communicated as they arise, not after they've cost you money.
Frequently asked questions
Who is required to use FBR digital invoicing?
FBR has been phasing in mandatory digital invoicing for sales-tax-registered businesses under Sales Tax Rule 150ZEB. If you are sales-tax registered, you should verify your notified deadline — we can assess your status and integrate your invoicing system with FBR's API.
Can you fix past non-compliance?
Usually, yes. We review the history, file or revise outstanding returns, and correspond with the tax office where needed. The sooner gaps are addressed voluntarily, the lower the cost.
Do you handle both federal and provincial sales tax?
Yes — FBR (goods) as well as provincial services taxes (SRB, PRA, KPRA, BRA), including businesses with obligations in multiple jurisdictions.
Can taxation be bundled with bookkeeping?
Most clients do exactly that. Combined engagements are cheaper than separate providers and eliminate the ledger-versus-return mismatches that cause notices.
Related services
Ready to get started?
Tell us about your business and we'll come back with a scoped, phased plan — no obligation.
Talk to us