In this blog post we are going to discuss How to register with KPRA in Haripur .
Businesses operating in the province of Khyber Pakhtunkhwa (KPK) are required to register with the KPRA, regardless of whether they provide services within KPK or not. For example, if a business is located in KPK but only provides services in Punjab—such as a franchise or branch that does not offer any services within KPK—it is still required to register with KPRA. Services are considered taxable if they are listed in the Second Schedule of the Khyber Pakhtunkhwa Sales Tax on Services Act, 2022
Here is the list of taxable services along with rates of taxes.
.
Nature of Business / Services | Rate of Tax |
Hotels, Restaurants, Marriage Halls, Pand als and Shamiana Services, Lawns, Caterers, Motels, Guest House | 15% |
Beauty Parlors, Beauty Clinics, Health Care Centres, Health Clubs, Gyms, Physical Fitness Centres, Body Massage Centres and Pedicure Centres | 5% |
Laundries and Dry Cleaners | 15% |
Telecommunication Services | 19.50% |
Customs Agents | 15% |
Advertisement | 10% |
Courier Services | |
Tour Operators, Travel Agents, Recruiting/Recruitment Agents, Labor Or Manpower Supply Services, Insurance Agents, Commission Agents, Distribution Agents | 5% |
Manpower Recruitment and Labour Supply | 15% |
Advertisements including T.V Including Cable T.V Networks, Radio, Cc T.V., Newspapers, Periodicals, Magazines, Websites And Internet, Poles, Bill Boards, Electronic Bill Boards, Hoarding Boards, Signboards | 10% in case of electronic media and 5% for print media |
Property Dealers, Real Estate Agents, Real Estate Planners | 15% |
Automobile Dealers | 15% |
Rent-A-Car | 5% |
Architects, Town Planners, Property Developers or Promoters and Interior Decorators. | 15% |
Construction Services (Construction Of Structures, Buildings, Roads, Bridges, Underpasses Or Flyovers ) | 15% |
Technical, Scientific & Engineering Consultants | |
Digital or It-Based Services | 2% |
Event Management, Exhibition, Event Photographers, Videographer | 8% |
Cable Tv Operators | 2% |
Health Care Centre, Gym, Swimming Poles or Physical Fitness Centre | |
Call Centers | 2% |
Storage and Warehousing Services Including Warehouses, Cold Storages Loaded Containers on Rental or Charges Basis. | 10% |
Visa Processing | 15% |
Online Market Place (Omp) Including Online Platform or Portal Service | 2% |
Entertainment Services Including Cinema, Amusement Parks, Modelling Shows, Music Concerts Etc. | 5% |
Oil, Gas And Mining Sector Or Industry | 15% |
Fashion Designers | 2% |
Container terminal including services of storage or warehousing of containers | 10% |
Laboratories Including Scientific , Mechanical , Chemical , Electrical Or Electronics , Pathological , Forensic Medical Diagnostic Including X-Rays, Ct Scan, M.R. Imaging (Mri), Ultrasound, Echo Etc | 5% |
Dredging Or Desilting Services Including Cleaning Of Canals, Water Channels/Tunnels/Lines Or Reservoirs, Pools, Fish Ponds | 15% |
KPRA Registration Requirements
The KPRA requires applicants to provide all necessary documents as evidence that the business is genuine and physically exists at the stated address. Therefore, utility bills and rent agreements are typically requested. The mandatory documents are listed below:
- KST-01 Form
- NTN certificate of Firm/Company
- Original partnership deed (In case of Firm)
- Original registration certificate from the registrar of firms
- CNIC’S of all Partners/Directors
- Original bank Statements for all Accounts for the last 3 months.
- Rent Deed / Ownership/Lease Deed of business premises
- Last paid bills (gas, telephone, or electricity) of business
- Letterhead in the business name (with mobile/phone number, email, and postal address.
- Letter of authority
- NTN certificate of all Partners/Directors
In the case of a company
- Incorporation Certificate
- Form 29 / Incorporation Form-2
- Form A & memorandum of association
- Shareholding of all Directors
Note:
The Business Name and Address on the NTN must match those on the Letterhead, Electricity Bill, and Bank Certificate. The KST-01 Form is available at all relevant KPRA offices across the province. To apply, fill out the application form and visit the nearest KPRA office along with the original documents mentioned above. Currently, online registration is not available. After the application is submitted, KPRA will send activation instructions to the email address provided by the applicant. The registration process typically takes 2–3 working days.
Post Registration Requirements:
After completing KPRA registration, the registered business must comply with certain legal formalities. One of these is the monthly filing of sales tax returns with the revenue authority.
The deadlines are as follows:
- Annexure-C must be filed on or before the 15th of each month
- Tax payment and return submission must be completed by the 18th of each month
Failure to comply with these deadlines may result in penalties and an offense, with a fine of Rs. 9,000 per period of non-compliance.
We provide complete business registration services at affordable prices . If you need any assistance regarding How to register with KPRA in Haripur, please contact us or get in touch via our social media accounts.
