Monthly Sales Tax on Services Filing
Provincial services tax compliance — filed monthly with BRA, SRB, PRA, or KPRA.
Overview
Service providers registered with provincial tax authorities (BRA, SRB, PRA, KPRA) must file monthly returns and remit provincial sales tax on services. Each authority has its own portal, forms, rates, and deadlines. Spinzer Law Firm manages monthly filing obligations across all four provincial authorities, ensuring accuracy and timely submission.
Why This Matters
Late or incorrect provincial sales tax returns attract penalties specific to each authority and can trigger audit proceedings by the provincial revenue board.
Scope of Work
- Monthly data collection and reconciliation per authority
- Computation of provincial sales tax liability
- Return preparation and e-filing on applicable portal
- Tax challan generation and payment coordination
- Filing acknowledgment and record-keeping
Our Process
Data Collection
We gather your monthly services revenue data and supporting invoices.
Liability Computation
We compute the provincial sales tax due at applicable rates.
Return Preparation
We prepare the return for the relevant provincial authority portal.
Filing & Payment
We file the return and coordinate challan payment by the due date.
Confirmation
We deliver the filed return and acknowledgment.
Frequently Asked Questions
Quick Facts
Typical Timeline
Filed by the 15th of each following month (may vary by authority)
Documents Required
- Monthly services revenue summary
- Sales invoices for the month
- Previous month's filed return
- Bank account details for challan payment
Free 30-minute initial consultation
Ready to get started?
Speak to our team today — no obligation, no jargon.