|
Sindh Sales Tax on Services Rule, 2011
Chapter-III Filing of Returns
From: 2023-09-01 - To: 0000-00-00 13. Electronic filing of return: Every registered person required to file return, shall file such return along with its annexures electronically in the manner as given below:- i. A registered person shall obtain a unique User-ID and password be e-Enrolling with Sindh Revenue Board web portal and electronically file a return (available on the website) from the web portal. The return data shall be filled in a web form and will be submitted online to Sindh Revenue Board by using e-SRB Web portal at http://e.srb.gos.pk. The Sindh Revenue Board web portal would also provide instructions on how to fill this e-return. ii. The electronic return can be filed by a registered person (self) or through an eintermediary 1[appointed] under rule 19 of these rules. iii. To file the return, the registered user shall logon to e-portal of Sindh Revenue Board at http://e.srb.gos.pk using the assigned User ID and password. Stepwise procedure for electronic filing of return would be as follows- (a) select Sales Tax on Services return from declaration menu; (b) select the Tax Period, month, quarter from the drop down list; (c) click the monthly or quarterly return link to open the return Form; (d) return Form will be displayed which will be filled in accordance with the instructions provided; (e) taxpayer shall fill out the relevant Annexes of return Form by providing the invoices details, amount value and sales tax charged. The uploading facility for data files is available in all Annexure forms; (f) based on the details entered in the relevant annexes of return, the total values of main Return Form will be auto calculated. (g) the payable Sales Tax column will be showing the Sales Tax payable by the registered person. (h) registered person shall verify all the details displaying in the prepared return Form. (i) the e-payment Challan in Form (SST04) shall be generated automatically from the system after verification of the prepared return by the registered person. iv. E-filing can be completed in the following stages- (a) the user shall fill in all the relevant fields. (The return may be saved at any time during preparation process to avoid data…
|