Taxation Services

Income tax and sales tax — from routine filing and refunds through departmental audits, penalties and appeals to the Supreme Court.

Tax work divides into two halves: getting the filings right, and defending them when the department asks questions. We do both, which means the person arguing your case already knows the file.

Income tax

Returns and statements

  • Corporate returns — preparation and filing for companies. Planning is most effective at the start of the tax year, when there is still room to defer or reduce a liability rather than simply report it.
  • Individuals, AOPs, trusts, registered firms and not-for-profits — the same standard of preparation applied to non-corporate clients.
  • Wealth statements — worth taking seriously. A wealth statement can be examined for up to six years after filing, and an omitted or misstated asset engages several provisions of the Ordinance. We prepare them properly and reconcile them against the return.

Refunds

If a refund has been outstanding for years, the usual questions are whether the application was actually filed and whether the amount appears in IRIS. We check the position, file what is missing, and pursue it through to payment.

Departmental proceedings and appeals

  • Audit under section 177
  • Amendment of assessment under sections 122 and 122(5A)
  • Penalty proceedings
  • Prosecution matters
  • Appeals to the Commissioner Inland Revenue (Appeals)
  • Appeals to the Inland Revenue Appellate Tribunal
  • References and appeals to the High Court
  • Appeals to the Supreme Court of Pakistan
  • Complaints to the Federal Tax Ombudsman

Sales tax

  • Registration, monthly returns and compliance
  • Processing of sales tax refunds on the relevant forms
  • Sales tax audits and assessments
  • Input and output tax adjustment claims
  • GST exemptions and GST audit
  • Litigation from the Commissioner through to the highest court

Working with us on a tax matter

If you have received a notice, send it to us with the return it relates to. We will tell you what the department is actually asking, what the realistic outcomes are, and what it will cost to respond — before you commit to anything.