Professional monthly GST return filing service for your business. Stay compliant, claim tax credits, and avoid penalties with hassle-free filing by the 18th deadline.
Choose a package based on your average monthly invoice volume. Pricing increases with invoice count due to detailed reconciliation requirements.
per month
Up to 20 invoices
per month
21-50 invoices
per month
50+ invoices
Note: Pricing varies based on invoice volume. Need a custom quote? Contact us with your monthly invoice count.
GST return filing is the monthly submission of sales tax details to FBR by all GST-registered businesses. It includes details of all sales (output tax), purchases (input tax), tax payable/refundable, and must be filed by the 18th of following month to avoid penalties and maintain active STRN status.
All businesses registered for GST/Sales Tax with FBR must file monthly GST returns, regardless of whether they have conducted business or not. Even zero/nil returns must be filed. Manufacturers, wholesalers, retailers, importers, exporters, and service providers with STRN must file regularly.
Failure to file GST returns leads to: 1) Late filing penalties and default surcharge, 2) STRN suspension/blockage, 3) Inability to claim input tax credit, 4) FBR notices and legal action, 5) Accumulating penalties every month, 6) Difficulty in business transactions and bank dealings.
Filed by 18th of following month
Regular monthly returns showing all sales and purchases with input/output tax calculation.
Filed once a year
Comprehensive annual return consolidating all monthly returns with yearly reconciliation.
When no business activity
Must be filed monthly even with zero sales/purchases to keep STRN active.
Corrections to previous filings
File amended returns to correct errors, claim missed credits, or update information.
GST returns must be filed by the 18th of the month following the tax period. Late filing attracts penalties, default surcharge, and can lead to STRN suspension. Don't risk it – let us handle your monthly filing on time!
Example: January 2026 GST Return → Due by 18th February 2026 | Late filing penalty + default surcharge applies after deadline
Monthly Routine: Share all invoices at month-end. We'll reconcile, prepare, and file your return before the 18th deadline.
Document Sharing: Send via WhatsApp, email, or cloud storage. We ensure complete confidentiality.
Provide all sales & purchase invoices, previous returns, and STRN details at month-end.
We reconcile all invoices, calculate input/output tax, and optimize your tax credit claims.
We prepare your complete GST return with accurate calculations and supporting schedules.
We file your return through FBR portal and provide acknowledgment by the 18th deadline.
Professional GST return filing starting from PKR 3,000/month. Stay compliant, claim tax credits, and never miss the 18th deadline.