Sales Tax & FBR

Certified Sales Tax Specialist

Gain hands-on knowledge of Pakistan sales-tax compliance—from registration and invoicing to monthly filing, refunds, notices and audit preparation.

3 Months

Career-focused professional learning

Duration

3 Months

Study Mode

Physical, Online or Hybrid

Schedule

Current batch schedule — contact PTCA

Eligibility

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.

08

Audit & Risk Management

Audit files, documentation, compliance risks, audit queries and practical risk controls.

Your Career Path

Where this course can take you

Sales Tax Consultant, Tax Executive, Compliance Officer, Indirect Tax Specialist, Accounts & Tax Officer and Freelance Tax Consultant.

Professional Application

Apply course knowledge in employment, consultancy, professional practice or business compliance roles.

Course Mentor

Learn from a practising professional

Mentor name: Editable in Elementor

Specialization: Sales-tax registration, IRIS filing, compliance and audit readiness

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Certified Sales Tax Specialist certificate

Participants who successfully complete the verified course requirements receive the stated PTCA certificate. Replace the sample visual with the final certificate design.

Frequently Asked Questions

Before you enroll

Who should enroll in this course?

Students, accountants, practitioners, professionals and business owners.

What is the course duration?

3 Months.

Which learning modes are available?

Physical, Online or Hybrid.

How can I confirm fees and the next batch?

Contact PTCA through the admission form or WhatsApp for the current verified fee and schedule.

Admissions Open

Start Certified Sales Tax Specialist

Request the current fee, upcoming batch details and admission guidance from PTCA.