Students, accountants, practitioners, professionals and business owners
Course Overview
Build practical expertise with structured learning
This practical program covers the complete sales-tax lifecycle under Pakistan’s tax framework. Learners build confidence using FBR systems, preparing compliant invoices and returns, handling adjustments and refunds, responding to notices and supporting audit readiness.
Complete NTN and STRN registration processes
Use FBR IRIS and sales-tax portals efficiently
Prepare compliant invoices and e-invoicing records
File monthly returns, Annexure C, summaries and payments
Course Benefits
What this program helps you achieve
Learn through a focused curriculum designed around professional responsibilities and practical application.
01
Practical, Career-Ready Skills
Build applied knowledge through professional examples, exercises and guided practice.
02
Flexible Learning
Choose from the verified physical, online or hybrid modes available for your program.
03
Structured Curriculum
Follow a clearly organized course path from fundamentals to professional application.
04
Professional Certification
Receive the stated PTCA certificate after successfully meeting the course requirements.
Learning Outcomes
Skills you will develop
Complete NTN and STRN registration processes
Use FBR IRIS and sales-tax portals efficiently
Prepare compliant invoices and e-invoicing records
File monthly returns, Annexure C, summaries and payments
Handle refunds, adjustments and FBR notices
Prepare documentation and manage sales-tax audit risk
Complete Curriculum
Course Outline
Every module follows the verified outline supplied for this PTCA program.
01
Sales Tax Registration
NTN, STRN, taxpayer requirements and complete FBR registration procedures.
02
IRIS & FBR Portals
Taxpayer profiles, online submissions, sales-tax portal workflows and compliance tools.
03
Invoicing & E-Invoicing
Tax invoice requirements, electronic invoicing, record keeping and documentation standards.
04
Monthly Return Filing
Annexure C, sales and purchase reconciliation, liability calculations, summaries and online payments.
05
Refunds, Adjustments & Notices
Refund claims, adjustments, responses to FBR notices and compliance issue resolution.
06
Legal Framework & SROs
Sales Tax Act, Rules, SROs, notifications, amendments and current compliance requirements.
07
Sector-Specific Regulations
Rules affecting manufacturers, importers, exporters, retailers, wholesalers, services and e-commerce.
Participants who successfully complete the verified course requirements receive the stated PTCA certificate. Replace the sample visual with the final certificate design.