From Brecorder · BR Explainer · · 1m 20s
How to amend FBR e-invoice after 72 hours
Taxpayers can fix or cancel FBR e-invoices post-72 hours with CIR approval.
In brief
Taxpayers can fix or cancel FBR e-invoices post-72 hours with CIR approval. Taxpayers can amend or cancel electronic sales tax invoices after 72 hours via FBR IRIS portal with Commissioner Inland Revenue approval. Originally reported by Brecorder.
New FBR facility
The Federal Board of Revenue launched a facility for taxpayers to amend or cancel electronic sales tax invoices after the 72-hour deadline.
Requires CIR approval
The facility requires prior approval from the concerned Commissioner Inland Revenue (CIR) for amendments or cancellations.
Step 1: Log in to IRIS
Log in to your FBR IRIS account and select Sales Tax from the main menu.
Step 2: Select application
Choose 'Application for Amendment in Electronic Sales Tax Invoice (after 72 hrs)' and select the tax period.
Step 3: Add invoice
Enter the FBR Invoice Transaction Number to search and select the relevant invoice.
Step 4: Amend or cancel
Select either 'Load For Modification' for changes or 'Load For Discard' for cancellation of the invoice.
Step 5: Attach documents
Upload supporting documents in PDF format and click Submit to send the application.
What happens next
The application is reviewed by tax authorities who may request clarification or approve/reject the changes.
What it means
Taxpayers can amend or cancel electronic sales tax invoices after 72 hours via FBR IRIS portal with Commissioner Inland Revenue approval.
