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Simplify Your Sales Tax Withheld Payments with FBR’s New IRIS System

Simplify Your Sales Tax Withheld Payments with FBR's New IRIS System

Among changes in the Pakistani taxation regime that has recently gone into effect, the FBR has introduced a solution known as IRIS e-Payment System. The following terms are to be met in conjunctions to include the Sales Tax Withheld (STWH) whereby it has to be simplified. Now, let’s see how we can fill the Sales Tax Witheld challan stepwise using this new system.

Getting Started with IRIS e-Payment

Easy to use, the IRIS e-Payment portal only needs a few of your details to generate your challan. To the business owner, this system guarantees that withholding tax payments are swift, safe, and easy for a tax consultant.

Steps to Generate an STWH Challan
  1. Visit the IRIS portal and go to payment section (https://iris.fbr.gov.pk/payment)
  • Enter your NTN or CNIC and solve the captcha to verify access.
  • Click Search to proceed and system will fetch the the details
  1. Choose the Tax Type
  • Select Withholding from the menu and then click on Sales Tax Withheld.
  1. Fill in Taxpayer Details
  • Enter the required details of the taxpayer, including:
  • NTN and taxpayer name.
  • Number of invoices related to the transaction.
  • Amounts for Sales Tax Charged and Withheld Sales Tax.
  1. Specify Payment Details
  • Provide the total withheld amount and allocate it appropriately under:
  • B-02341 (Supplies) or
  • B-02366 (Services).
  • Mention the tax period (year and month) to ensure accurate filing.
  1. Optional: Attach Files
  • If you’re managing multiple invoices, you can upload an Excel file with detailed information.
  • Use the template available in the system for smooth file uploads.
  1. Finalize and Submit
  • Review all details thoroughly to prevent errors.
  • Hit Submit, which will redirect you to the payment options.
  1. Make the Payment
  • Select your preferred payment method:
  • Internet banking, debit/credit card, or other supported options.
  • Complete the transaction, and a confirmation slip will be generated.
Things to Keep in Mind
  • Accuracy is Key: Make sure that all the details given are okay on your records to avoid having any issue when filing.
  • Payment Confirmation: : Ensure that you keep the slip of the payment with you because you will need it when preparing returns.
  • Old Options Still Valid: Nevertheless, the traditional payment methods are still operating with the integration of the newly developed IRIS system.


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Why Use IRIS for STWH?

The IRIS e-Payment system is the reason why taxpayers have a lot to celebrate for. Not only or it is faster and efficient but also they minimize the likelihood of human operator’s mistakes. To that end, FBR has tried to apply the use of digitization to fit modern demands and provide a fluid experience in tax compliance.

This new system shall make payment of taxes easy for you and shall also assist you in terms of compliance of legal requirements. Give it a try today!

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