Pakistan compliance calendar

Which FBR filing and payment deadlines apply to your business? Answer a few plain questions and see each date with its legal basis and official source.

This covers selected federal deadlines administered by FBR. It does not cover SECP corporate filings or provincial sales tax on services, and it is general information rather than advice.

What applies to you?

A few questions about what the business actually does. No name, email address, NTN number or account details are required. Your answers are used only to calculate the result shown on this page.

What is the business?

What kind of company?

Some filings are confined to particular company forms.

When does the company's tax year end?

Choose 30 June unless a special tax year has been approved.

Does the business have an NTN?

The National Tax Number issued by FBR on income tax registration.

Yes No

Is it registered for sales tax with FBR?

Sales tax on services is charged by the provinces instead, and is not covered here.

Yes No

Which sector is that registration in?

Four sectors file to a different timetable, which this tool does not cover yet.

Which of these does the business pay?

Just what the business actually pays. Nothing here asks you to work out whether tax has to be deducted.

Salaries to employees Suppliers, service providers or contractors Rent for business premises Other payments FBR requires tax to be deducted or collected from None of these

Is tax already deducted from any of those payments before they are made?

Withholding tax deducted at source and paid to FBR, whether by you or by whoever runs your payroll or accounts.

How far ahead do you want to look?

Next steps

Income Tax

Corporate and individual income tax — returns prepared from records that support them, and representation when a notice arrives.

Sales Tax on Goods

Sales tax on the supply of goods — registration, records, returns, and the reconciliations that follow when the system, the invoice and the return…

Other practical tools

SECP company compliance checklist

Check which selected recurring and event-driven Companies Act and SECP obligations may apply to a company.

Best for: seeing what a company owes the registrar.

Check SECP compliance — SECP company compliance checklist

Pakistan salary tax calculator

Estimate federal income tax on a taxable salary for a chosen tax year, with the average monthly figure and the rate it works out at.

Best for: working out tax on a salary figure.

Calculate salary tax — Pakistan salary tax calculator

Pakistan withholding tax rate finder

Find the withholding tax rate to review before making a payment, from a few plain questions about the payment and who is being paid.

Best for: knowing what to deduct on a payment.

Find a withholding rate — Pakistan withholding tax rate finder

Income tax readiness checklist

Check whether the records needed to prepare an annual income tax computation are actually to hand, from a few plain questions about the state of the books.

Best for: knowing what to gather before a preparer starts.

Check what is ready — Income tax readiness checklist

Tell us what you are dealing with

You will get a plain answer on whether the practice can help, what it would involve, and what it would cost.

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