Sialkot is Pakistan's export capital — generating billions in foreign exchange from sports goods, surgical instruments, leather goods, and musical instruments. Export businesses in Sialkot face unique FBR tax rules. Kamboh Associates specialises in export tax compliance for Sialkot manufacturers and traders — 100% online service.

Our Tax Services in Sialkot

Income Tax Return Filing — from Rs. 3,500
NTN & STRN Registration
Export WHT (Section 154) Advisory
DTRE Scheme Registration Guidance
Sales Tax Zero-Rating for Exporters
Wealth Statement Preparation
FBR Notice Response & Audit Defence
Company Registration (SECP)

Export Tax Rules for Sialkot Businesses

Sialkot exporters benefit from a simplified "final tax" regime, but must comply with specific filing requirements:

Export Sector	WHT Rate (Section 154)	Treatment
Sports Goods	1% of export proceeds	Final tax discharge
Surgical Instruments	1% of export proceeds	Final tax discharge
Leather Goods	1% of export proceeds	Final tax discharge
Football / Gloves	1% of export proceeds	Final tax discharge
Local Sales (non-export)	Normal income tax slabs	Adjustable basis

Annual Return Required: Even though 1% WHT on exports is a "final tax," Sialkot exporters must still file an annual income tax return declaring their export proceeds. Failure to file results in ATL delisting and higher future WHT rates.

DTRE Scheme — Duty-Free Imports for Exporters

The DTRE (Duty and Tax Remission for Exports) scheme allows Sialkot manufacturers to import raw materials duty-free for use in exported finished goods. Key points:

Applies to sports goods, surgical, leather, textile exporters
Must apply to Customs Collectorate before importing
Raw material must be used in exports — audit required
Monthly utilisation reports required by Customs
Non-utilised materials subject to full duty recovery

Areas We Serve in Sialkot

Sialkot City, Cantonment, Saddar
Daska, Sambrial, Wazirabad Road
Sialkot Export Processing Zone (SEPZ)
Paris Road, Kashmir Road, Allama Iqbal Road
Industrial areas: Hajipura Road, Sialkot Dry Port

Frequently Asked Questions

Can Sialkot exporters claim input tax refund on sales tax?

Yes. Exporters registered for sales tax can claim refunds on input tax paid on raw materials used in exports. Zero-rated exports mean no output tax, but you can recover all input tax paid. Refund is claimed in the monthly sales tax return and typically processed within 30-60 days.

Is 1% WHT the only tax Sialkot exporters pay?

For export income, yes — 1% WHT under Section 154 is the final tax. However, if you also have local sales, income from those is taxed under normal slabs. Additionally, you must file an annual income tax return and maintain ATL status.

Do I need a separate NTN for my export business in Sialkot?

No — one NTN is used for all your tax activities including exports. However, exporters must also obtain STRN (sales tax registration) separately to claim input tax refunds and file monthly sales tax returns.

What documents do I need to file as a Sialkot exporter?

Bank credit advices (export proceeds repatriation), customs GD (goods declaration) copies, purchase invoices for raw material, sales invoices for exports, and bank statements. We guide you on which documents FBR requires and how to organise them for filing.

Expert Tax Filing for Sialkot Exporters

Sports goods, surgical, leather — we understand Sialkot's export tax requirements inside out.

WhatsApp Now Call 0328-4675162

Best Tax Consultant in Sialkot 2026 — Exports & WHT