How Submit Null Sales Tax on Service Return

How to Submit Null Sales Tax on Service Return

Here we will learn how to file a Null PRA Sales Tax Return.  It is very simple to file a Null Sales Tax Return to Punjab Revenue Authority in Pakistan. Firstly, You have to submit Annexure C and then proceed further to submit the Null Sales tax return to PRA.  Here is the complete method to file a Null PRA Sales Tax return.

1. Login to your Account with PRA Website
2. Click on Declaration and Click “ST return for tax period 2017 and onward”
3. Select Month in Box Present at left Side Bar
4. Click on Sales Tax on Service Return
5. Submit Annexure-C
6. Click the Null Return Button and Press Ok
7. Verify the Return by clicking Verify Button Present at the Bottom
8. Submit the return by clicking Submit Button Present at the Bottom

 It is also pertinent to mention here that when you open the desired month return and directly click the Null Button, verify Button and Confirm Verification, there will appear a message from the portal that “before verifying the Return the annexure-c must be submitted” (You can also watch it in the first part of this video). That is why you have to submit Annexure-c before clicking Null Return Button.