When to File PRA Returns
Filing Dates of PRA Returns
Filing of PRA Returns is a monthly obligation to be carried out by taxpayers in Punjab Province. A taxpayer should know when to File PRA Returns monthly in order to stay on top of the tax liability and manage finances each month.
The following table will help you to stay ahead of your planning for monthly PRA Return Filing as to keep your cash ready for payment of tax, if any.
Sr.# | Services | Payment Date | Date of Filing |
1 | Hotels | 15th of Every Month | 18th of Every Month |
2 | Clubs | 15th of Every Month | 18th of Every Month |
3 | Caterers | 15th of Every Month | 18th of Every Month |
4 | Advertisements on T.V & Radio including Cable T.v | 15th of Every Month | 18th of Every Month |
5 | Custom Agents | 15th of Every Month | 18th of Every Month |
6 | Ship Chandlers | 15th of Every Month | 18th of Every Month |
7 | Stevedores | 15th of Every Month | 18th of Every Month |
8 | Telecommunication | 21st of Every Month | 21st of Every Month |
9 | Insurance And Re-insurance | 15th of Every Month | 18th of Every Month |
10 | Banking Companies | 15th of Every Month | 18th of Every Month |
11 | Non-Bankinng Financal Institutions | 15th of Every Month | 18th of Every Month |
12 | Stock Brokers | 15th of Every Month | 18th of Every Month |
13 | Shipping Agents | 15th of Every Month | 18th of Every Month |
14 | Courier Services | 15th of Every Month | 18th of Every Month |
In case of post-paid telecom services, tax shall be paid on 21st and return filed on 21st of the second month following the tax period.
Contact us via email: info@thebscon.com or Call us at +92 321 8408828 now for your PRA Return Filing / Punjab Sales Tax Return Filing and other consultancy services.
Read more blogs here and to contact FBR click here.