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Dear FBR Teams,


Attention : Sale Tax Department | High Importance|
Our NTN : 3808890-8
Compliance month: December 2021
Deadline: 18th of January 2022



With reference to above subject, it is appropriate to mentioned here that, today is 17th of January 2021, and due date for monthly sale tax return is 18th of this month. Still many issues in new National sale tax return, that was already announced by FBR and your good office. I just want to highlight some following basis and fundamental issues for ready reference.

1. Input tax is directly linked with payment, till now input tax is not replicate from old portal.
2. Output tax also unswervingly connected with payment, but IRIS calculation is wrong, that is even not understandable.
3. Carry forward balance is also not properly copied from previous portal.
4. Section 8B is basic right of tax payers, for exclusion of payment, this option is also disable.

It is pertaining to mentioned here that, there are numbers of operational issues in new portal, but above mentioned points is the ethical rights of tax payers for filing of sale tax return.

Hope you can understand the actual situation of tax payers with actual ground and reality.

Thank you for your understanding.




Best Wishes,