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    Monthly SRB Return Filing

    Who is required to file?

    Every person who is registered with Sales tax is required to file monthly sales tax return by 18th of each month.

    Benefit
    • In case if a business is filing SRB Return it can adjust its input tax with its output tax.
    Consequences for Non-Registration

    All the credit of the bank accounts will then be treated as Receipt from customers and will be subject to sales tax liability.

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      Attachments


    • Copies of Sales Invoices

    • Copies of purchases Invoices

    • Bank Statements

    • Other information as required


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