Sales Tax
Sales Tax Refund Claims
Exporters and suppliers making zero-rated supplies often pay more input sales tax than output tax, which creates a refund. Refunds are claimed with the FBR through its automated refund system and are processed after verification of the supply chain. Tax Services PK prepares refund claims, fixes mismatches and follows up until payment.
Who needs it
Who is this service for?
- Exporters of goods
- Zero-rated suppliers
- Businesses with excess input tax carried forward
- Claimants whose refunds are stuck or deferred
Our process
How it works
Eligibility
We verify the refundable amount and supplier compliance.
Claim
We prepare and file the refund claim with supporting data.
Objections
We resolve deferred or objected amounts.
Follow-up
We follow up with the FBR until the refund is sanctioned.
Checklist
Documents required
- Export documents / goods declarations
- Purchase invoices
- Sales tax returns
- Bank realisation certificates
What we handle
What's included
- Refund claim preparation
- Supplier mismatch resolution
- Deferred refund follow-up
- Refund audits
FAQs
Sales Tax Refund: frequently asked questions
Who can claim a sales tax refund?
Mainly exporters and persons making zero-rated supplies whose input tax exceeds output tax, subject to the Sales Tax Act and rules.
Why is part of my refund deferred?
Refunds can be deferred if suppliers are non-compliant, inactive or did not declare the sale. These amounts must be resolved before they are paid.
Can you follow up on old refunds?
Yes. We review pending refunds and take them up with the department.
Need help with sales tax refund?
Talk to a tax consultant with 30+ years of experience. Call or WhatsApp us today.