How to Apply for Sales Tax Return Filing Extension via PRA?

In line with Pakistan’s commitment to digital transformation under the Prime Minister’s digitalization initiative, the Punjab Revenue Authority (PRA) has introduced an online system for filing sales tax extension requests. This new feature, integrated into the PRA’s IRIS portal, allows taxpayers to submit applications for an extension of their sales tax return filing deadlines efficiently and transparently.

Here’s a step-by-step guide to applying for a sales tax filing extension:

Step 1: Access the PRA IRIS Portal

1. Open your web browser and visit the PRA IRIS portal.
2. Log in using your credentials, including your Registration Number and Password.

Step 2: Navigate to the Sales Tax Filing Extension Section

1. From the dashboard, go to the “Sales Tax” menu in the top navigation bar.
2. Hover over the menu, and you’ll see the “Extension Applications” option.
3. Select “35 (Application for Extension of Filing of Sales Tax Return)”.

Step 3: Fill Out the Application

1. A form for filing an extension request will appear.
2. Provide the necessary details, including:
   • Tax Period Start and End Dates
   • Reason for Requesting Extension (e.g., technical issues, unforeseen delays, etc.)
3. Attach any required supporting documents, such as evidence of technical difficulties or a justification letter.

Step 4: Submit the Application

1. Once you have completed the form and attached relevant documents, click the “Submit” button.
2. Your application will now be processed by the PRA system.

Step 5: Track the Application

1. Go to the “Inbox” or “Completed Tasks” tab in your IRIS portal.
2. You can monitor the status of your application in real time.

Step 6: Receive Approval Online

1. If approved, the PRA will notify you via the IRIS portal and registered email.
2. The extended deadline will be reflected in your account, and you can proceed with filing your sales tax return by the new due date.

Key Benefits of the Online Filing Extension System

• Ease of Use: The process is fully online, eliminating the need for physical visits.
• Transparency: Real-time tracking ensures you stay updated on your application’s progress.
• Efficiency: Digital submissions save time and effort for taxpayers and PRA officials alike.
• Alignment with National Goals: This initiative supports the broader effort to modernize tax administration in Pakistan under the PM’s digitalization drive.

The introduction of the sales tax extension filing system is a significant step towards making tax compliance simpler and more efficient. Taxpayers are encouraged to make use of this digital feature to meet their obligations seamlessly and avoid penalties for late submissions.