ByThe FBR’s IRIS portal provides a convenient platform for registered taxpayers to file their Sales Tax and Federal Excise Returns electronically. Here’s a step-by-step guide on how to do it:
-
Log in to IRIS:
- Access the IRIS portal using your registered NTN (National Tax Number) and password.
-
Navigate to “Declaration”:
- Once logged in, navigate to the “Declaration” section on the IRIS dashboard.
-
Select “26(1) (Sales Tax and Federal Excise Return filed voluntarily)”:
- Click on the “26(1) (Sales Tax and Federal Excise Return filed voluntarily)” option.
-
Select Tax Period:
- The system will display a window for you to select the tax period for which you want to file the return.
- Click on the “Period” button.
- Enter the desired Tax Year in the provided field and click “Search.”
- A list of available tax months for the selected year will appear.
- Click on the “Select” link next to the specific tax month for which you want to file the return.
-
Access the Return Form:
- You will be redirected to the main task window of “26(1) (Sales Tax and Federal Excise Return filed voluntarily)” with the “Data” tab open by default.
From this point onwards, you will need to enter the relevant information for your return, such as:
- Sales Data: Enter details of your sales transactions, including the amount, tax rate, and any applicable discounts.
- Purchases Data: Enter details of your purchases, including the amount, tax paid, and input tax adjustments.
- Other Relevant Information: Enter any other relevant information as required by the return form.
Once you have entered all the necessary information:
- Review and Submit: Carefully review all the entered data for accuracy. Make any necessary corrections before submitting the return.
- Submit Return: Click the “Submit” button to finalize and submit your Sales Tax and Federal Excise Return.
After Submission:
- The system will show the submitted copy in the Completed Tasks folder.
- You can view the status of your return and any related communications on the IRIS portal.
Important Notes:
- Ensure you have all the necessary documentation, such as invoices and receipts, ready before you start filing the return.
- File your return before the due date to avoid penalties.
- For any doubts or queries, refer to the FBR’s help section on the IRIS portal or contact the FBR helpline.
By following these steps and using the IRIS portal, you can efficiently file your Sales Tax and Federal Excise Returns and ensure compliance with tax regulations.
