| (1) Goods at Standard Rate (Default) |
(1) Eighth Schedule - Table 1 |
(1) 81 |
Enter relevant HS Code |
Enter Product Name |
Enter relevant UoM |
Enter Quantity |
Enter Unit Price (for calculation only, not required by FBR) |
18% (Standard Rate) |
Excluding Value |
Enter Excluding Value |
0 |
0 |
Applicable only for unregistered persons |
0 |
Enter Discount (if applicable) |
Sales Tax Amount |
Total Amount |
| (2) Goods at Reduced Rate |
(2) Eighth Schedule - Table 1 |
(2) 81 |
Enter relevant HS Code |
Enter Product Name |
Enter relevant UoM |
Enter Quantity |
Enter Unit Price (for calculation only) |
1% |
Excluding Value |
Enter Excluding Value |
0 |
0 |
Applicable only for unregistered persons |
0 |
Enter Discount (if applicable) |
Sales Tax Amount |
Total Amount |
| (3) Goods at Zero-Rate |
(3) Fifth Schedule |
(3) 1(i)(a) |
Enter relevant HS Code |
Enter Product Name |
Enter relevant UoM |
Enter Quantity |
Enter Unit Price (for calculation only) |
0% |
Excluding Value |
Enter Excluding Value |
0 |
0 |
Applicable only for unregistered persons |
0 |
Enter Discount (if applicable) |
Sales Tax Amount |
Total Amount |
| (4) Exempt Goods |
(4) Eighth Schedule - Table 1 |
(4) 81 |
Enter relevant HS Code |
Enter Product Name |
Enter relevant UoM |
Enter Quantity |
Enter Unit Price (for calculation only) |
Exempt |
Excluding Value |
Enter Excluding Value |
0 |
0 |
Applicable only for unregistered persons |
0 |
Enter Discount (if applicable) |
Sales Tax Amount |
Total Amount |
| (5) Goods as per SRO.297(I)/2023 |
(5) SRO123 |
(5) |
Enter relevant HS Code |
Enter Product Name |
Enter relevant UoM |
Enter Quantity |
Enter Unit Price (for calculation only) |
25% |
Excluding Value |
Enter Excluding Value |
0 |
0 |
Applicable only for unregistered persons |
0 |
Enter Discount (if applicable) |
Sales Tax Amount |
Total Amount |
| (6) Processing / Conversion of Goods |
(6) |
(6) |
Enter relevant HS Code |
Enter Product Name |
Enter relevant UoM |
Enter Quantity |
Enter Unit Price (for calculation only) |
18% |
Excluding Value |
Enter Excluding Value |
0 |
0 |
Applicable only for unregistered persons |
0 |
Enter Discount (if applicable) |
Sales Tax Amount |
Total Amount |
| (7) Goods (FED in ST Mode) |
(7) |
(7) |
Enter relevant HS Code |
Enter Product Name |
Enter relevant UoM |
Enter Quantity |
Enter Unit Price (for calculation only) |
17% |
Excluding Value |
Enter Excluding Value |
0 |
0 |
Applicable only for unregistered persons |
Enter FED 5% (then calculate) |
Enter Discount (if applicable) |
Sales Tax Amount |
Total Amount |
| (8) 3rd Schedule Goods |
(8) |
(8) |
Enter relevant HS Code |
Enter Product Name |
Enter relevant UoM |
Enter Quantity |
Enter Unit Price (for calculation only) |
18% (3rd Schedule Goods) |
Excluding Value |
Enter Excluding Value |
0 |
0 |
Applicable only for unregistered persons |
0 |
Enter Discount (if applicable) |
Sales Tax Amount |
Total Amount |
