0077SRO / Schedule number is required
What it means
When the tax rate is not the standard 18%, FBR wants to know which SRO or Schedule gives that rate.
Why it happens
- You chose a reduced rate but left the SRO boxes empty.
How to fix it
- Fill both boxes: SRO / Schedule number and SRO item number.
- Example from our accepted sandbox bill: Installation Service, 15%, ICTO TABLE I, item 1(i)(i).
- If you do not know the SRO, ask your accountant. Do not guess.
Based on our own sandbox tests. FBR can change its rules.