Punjab Sales Tax on Services
Punjab Revenue Authority (PRA) administers sales tax on taxable services in Punjab. Registration and filing obligations depend on the service, provider status, applicable schedule, and place-of-provision rules.
How TPMCL can help
- Review service classification and registration requirements
- Support PRA portal registration and enrollment
- Prepare and review returns and reconciliations
- Organize invoices, withholding certificates, and supporting records
Frequently asked questions
Who may need PRA registration?
Providers of taxable services in Punjab may need to register, subject to the current law, schedules, and applicable exclusions.
How are returns filed?
Returns are submitted through the PRA online portal for the applicable tax period, following current portal instructions.
What records should I keep?
Keep invoices, sales and receipt records, withholding certificates, and supporting documents for any adjustments or credits.