Businesses in Pakistan have recurring tax obligations: deducting withholding tax on payments, filing withholding statements, monthly sales tax returns where registered, and annual income tax returns. Missing these leads to default surcharge, penalties and loss of filer status. A compliance calendar keeps every filing on time.
Who this is for
- Companies and AOPs with employees and suppliers
- Businesses registered for sales tax
- Startups setting up their tax processes
- Businesses that have fallen behind on filings
How the tax compliance & filing process works
- 1
Compliance review
We list every tax obligation your business has.
- 2
Set up a calendar
We set up deadlines for every filing.
- 3
Monthly filings
We prepare and file withholding statements and sales tax returns.
- 4
Annual return
We file the annual return and financial statements.
- 5
Catch up
We regularise any missed filings.
Documents you need
- ◆NTN and IRIS login
- ◆Payroll and payment records
- ◆Sales and purchase invoices
- ◆Previous returns and statements
Timeline and fees
| Timeline | Monthly and quarterly filings follow FBR deadlines. Catching up on missed filings depends on the backlog. |
|---|---|
| Fees | A fixed fee, quoted in writing after we review your documents. Government fees, stamp duty and filing charges are listed separately so nothing is hidden. |
| Governing law | Income Tax Ordinance, 2001: sections 149, 153 and 165 · Sales Tax Act, 1990: section 26 |
Filings we manage
- Withholding tax statements
- Monthly sales tax returns
- Annual income tax returns for businesses and companies
- Federal and ICT sales tax on services
One calendar, no surprises
We send reminders before each deadline and handle the filings, so your business stays compliant.
Frequently asked questions
What is a withholding statement?
A statement of tax deducted from salaries, supplier payments and other payments, filed periodically with FBR.
When are sales tax returns due?
Sales tax returns are generally filed monthly, by the date FBR prescribes.
What if my business has missed filings?
File as soon as possible. We help calculate any surcharge and file the missing returns.
