Paris Road is one of Sialkot's main commercial streets, lined with offices, showrooms, banks and the trading desks of exporters in sports goods, surgical instruments, leather and garments. Tax work here is dominated by export proceeds, sales tax refunds and the paperwork that international buyers demand.
Exporters: How Export Proceeds Are Taxed
When foreign buyers pay a Sialkot exporter, the bank deducts income tax from the export proceeds at the time of realisation. For years this deduction was the exporter's final tax. Budget changes since 2024 moved exporters towards the normal tax regime, with the export deduction counting as a minimum tax. This change affects how profit, expenses and the deduction interact in your return, so it is worth reviewing each year rather than assuming the old treatment.
Keep each export's form E, bank realisation certificate and invoice together. These are the documents that link a bank deduction to a specific shipment.
Sales Tax Refunds and Zero-Rating
Sialkot's export sectors have historically been zero-rated or eligible for sales tax refunds on inputs. Refund claims depend on clean input invoices from registered suppliers. If a supplier is not registered or does not file, the input tax claim can be rejected. We check supplier status and reconcile purchase invoices before a refund claim goes in.
Vendors and Workshops Supplying Exporters
Behind every Paris Road export office is a network of workshops: stitching units, forging units, polishers and packers. Exporters increasingly ask these vendors for an NTN and sometimes a sales tax registration, because unregistered purchases weaken the exporter's own records. For small vendors this means:
- getting an NTN and filing a yearly return;
- issuing simple invoices for every supply;
- claiming tax deducted by the exporter on payments.
Showrooms and Offices on Paris Road
Retail showrooms and service offices on the street have their own obligations, including advance tax on commercial electricity bills and possible Punjab sales tax on services for certain services. We sort out which registrations apply to your business.
WhatsApp 0328-4675162 to start. Current fees are on our pricing page.
Frequently Asked Questions
Is the tax deducted on my export proceeds final?
It used to be final for most exporters. Since recent budget changes it generally works as a minimum tax under the normal regime, so the return must show profit and expenses. We confirm the treatment for your tax year.
Why was my sales tax refund claim reduced?
Input tax is often disallowed when suppliers are unregistered or have not filed their own returns. Checking supplier status before claiming avoids this.
Does a small Sialkot workshop supplying exporters need an NTN?
Most exporters now require it, and it lets you claim the tax they deduct from your payments when you file your return.
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