Category: Business Process

How to check status of Sales Tax Refund

Taxpayer can view the status of refund claims through following options:   1. Check status via SMS To check status via SMS, send message on 9966 in format as shown below: System will verify mobile number in Iris profile and will send SMS to Taxpayer as shown in following sample: 2. Check status on eFBR Portal To view refund status report on eFBR Portal, Login on the eFBR Portal https://e.fbr.gov.pk   Click on “Requests” then […]

How to file application for Sales Tax Refund

This article provides information regarding Sales Tax Refunds auto process through FASTER system implementation by FBR to process refund claims. The process is fully automated and does not need any manual or human intervene. Payments through FASTER claims will be process within 72 hrs. and Taxpayers will be notified during the process in case of any discrepancy found with the help of SMS alerts.

Iris – Registration as Purchaser

This module is available under Iris web application for Registration as Purchaser u/s 100D(4). Taxpayer can add details of purchased Building/Unit against already registered projects. To find details about adding project, please view help for “Declaration of Builder / Developer”. Similarly taxpayer can provide details about purchase of plot by selecting registered sellers only.

Iris for FBR Officials – Physical Verification Survey by Tax Officers

The purpose of “iris for FBR Officials – Mobile Workforce Management” application is to conduct Physical Verification Survey for taxpayers who have just applied for Sales Tax Registration. This application is developed for Android Tablets supported by specialized Biometric devices. After Filing of Sales Tax Registration, applicant is required to get its Biometric verification done through any NADRA e-Sahulat center. As soon as NADRA Biometric Verification is successfully done, a Physical Verification visits of the premises of the applicant will be scheduled and assigned to Tax office team as per jurisdiction. Verification team will will visit the taxpayer premises on the scheduled date and will conduct the survey in accordance with all the required officials SOPs. All the data will be recorded using this application.

How to Revise Statement of Biannual Withholding Tax u/s 165(1)

This article shall give a brief account of the steps which shall be taken by the taxpayers to submit a revision of biannual withholding statement. This article shall help those withholding agents who want to revise their already submitted biannual withholding statement.  Note: For submitting the revised “165(1) Statement of Biannual Withholding taxes field after revision”, the user must have already submitted “165(1) (Statement of Biannual withholding taxes filed voluntarily”. The withholding agent shall follow the steps […]

Providing explanation on Show Cause Notice received to pay tax not deducted / collected u/s 161(3)

To give explanation on show cause notice received by taxpayer to pay tax not deducted/collected 161 (3), taxpayer should follow these steps: Login to IRIS, enter your Registration Number and Password. After logging in, you shall land on the main screen. The task of notice is placed in the Inbox of tax payer under Recovery. Click on task of Show Cause Notice to pay tax not deducted/collected u/s 161(3). Click on task from the list […]

Providing explanation on notice received for payment of tax not deducted / collected u/s 161(1A)

If a taxpayer receives Notice to Pay Tax not Collected/Deducted) 161(1A), He/she can give an explanation on the notice by performing following steps. Login to IRIS, enter your Registration Number and Password. After logging in, user shall land on the main screen. The task of notice is placed in the “Inbox” of tax payer, under “Recovery”. Upon clicking task relevant actions i.e. View and Reply options will be enabled. To view the contents of the notice, […]

How to submit application for certificate of residence

This article shall give a brief account of the steps which shall be taken by the tax payers to submit application for obtaining a certificate of residence. Tax payer shall follow the steps given below: Login to IRIS, enter your Registration Number and Password. After logging in, you shall land on the main screen. Now from the top menu bar, click on Registration. From Registration Drop down menu, click on Application For Obtaining Certificate of […]

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.

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