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Sales Tax Registration & Filing Workflow

Sales tax registration and filing workflow for IT service providers

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1
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Register with Provincial Revenue Board

Register with SRB, PRA, KPRA, or BRA depending on your province for sales tax

2
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Obtain PSEB Certificate for 0% Rate

PSEB-registered IT companies enjoy 0% sales tax on IT exports under SRO 981

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File Monthly SST Return

File provincial sales tax return by the 15th of the following month

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Maintain Export Documentation

Keep all export contracts, invoices, and PRC/FFR documents for audit

5
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Annual SST Reconciliation

Reconcile annual sales tax filings with export records and PSEB certificates

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