BALOCHISTAN REVENUE AUTHORITY SALES TAX ON SERVICES RETURN FORM - BST-03 =============================================== FORM BST-03: MONTHLY RETURN =============================================== SECTION A - TAXPAYER INFORMATION ------------------------------- 1. Name of Registered Person: ____________________ 2. NTN with 'B' Prefix: ___________________________ 3. Tax Period (Month/Year): _______________________ 4. Return Filing Date: ____________________________ SECTION B - TAXABLE SERVICES --------------------------- 5. Description of Services Provided: _____________________________________________ _____________________________________________ 6. Total Value of Taxable Services: Rs. ___________ 7. Sales Tax Rate Applied: _______% 8. Total Sales Tax Collected: Rs. _________________ SECTION C - INPUT TAX ADJUSTMENT ------------------------------- 9. Input Tax on Goods Purchased: Rs. ______________ 10. Input Tax on Services Received: Rs. ____________ 11. Total Input Tax Claimed: Rs. ___________________ SECTION D - TAX CALCULATION ------------------------- 12. Output Tax (Line 8): Rs. ______________________ 13. Less: Input Tax (Line 11): Rs. _________________ 14. Net Tax Payable: Rs. ___________________________ (If negative, carry forward to next month) SECTION E - PAYMENT DETAILS -------------------------- 15. Tax Paid through Challan BST-04: Date: _________________ Amount: Rs. ____________ Bank Branch: ___________________________________ 16. Previous Month Balance (if any): Rs. ___________ 17. Total Amount Paid: Rs. _________________________ SECTION F - DECLARATION ---------------------- I hereby declare that: 1. This return is complete and correct 2. All taxable services are included 3. Input tax claimed is legitimate 4. Payment has been made as shown above Signature: ____________________ Date: __________ Name: ________________________ Designation: __________________ FILING INSTRUCTIONS: ================== 1. File electronically through BRA portal 2. Submit by 15th of following month 3. Keep supporting documents for 5 years 4. Late filing penalty: Rs. 1,000 per day REQUIRED DOCUMENTS: - Service invoices/bills - Input tax invoices - Bank payment receipts - Previous month's return Contact BRA: Phone: 081-2452073 Email: esupport@bra.gob.pk Website: https://ebra.com.pk