Category: How to

Technical Specification for Data Sharing through Software Fiscal Component from TIER 1 Retailer with FBR

The purpose of the document is to facilitate TIER 1 RETAILER to understand methods for invoice data sharing with FBR. The software fiscal component will be installed on the same computer on which POS is installed. The Fiscal component will be integrated with POS system to fiscalize the invoice and returns Fiscal Invoice Number. For further guidance on integration of retail outlets with board’s computerized system, please follow The Sales Tax Rules,2006 Chapter XIV-AA Online Integration of Tier-1 Retailers.

How to create Payment Challan / PSID (for Income Tax)

PSID can be generated from eFBR portal with or without login. Taxpayer having login/password for eFBR portal shall login to system to generate PSID as most of their information will appear pre-filled based on their registered account information. Taxpayers with no login/password for the eFBR portal shall generate PSID directly through main menu for “e-Payments” without login to system.

Filing of Income Tax Return (for AOP)

Login to Iris Web Portal Open the FBR Iris portal URL: https://iris.fbr.gov.pk/infosys,  following screen will be displayed: Enter your Registration No. /CNIC in  “Registration No.” field Enter your Password(received on email while registration) Click the Login After successful login, Iris Dashboard Screen shall appear: Open Income Tax Return Declaration form Click Declarationtab on the top left section of the Mega Menu available on Iris dashboard. 2. In Declaration tab, under Forms section, select “114(1) (Return of Income filed voluntarily for complete […]

Filing of Income Tax Return (for Company)

Login to Iris Web Portal Open the FBR Iris portal URL: https://iris.fbr.gov.pk/infosys,  following screen will be displayed: Enter your Registration No. /CNIC in  “Registration No.” field Enter your Password(received on email while registration) Click the Login After successful login, Iris Dashboard Screen shall appear: Open Income Tax Return Declaration form Click Declarationtab on the top left section of the Mega Menu available on Iris dashboard. 2. In Declaration tab, under Forms section, select “114(1) (Return of Income filed voluntarily for complete […]

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