Stay compliant and avoid heavy default surcharges, late penalties, and ATL removal with our comprehensive FBR statutory filing schedule.
Deposit of monthly sales tax liability via computerized payment receipt (CPR) in National Bank / State Bank.
Mandatory electronic submission of monthly sales tax returns and buyer invoice uploading.
First quarter advance tax payment for corporate entities and business individuals.
Statutory deadline for filing annual income tax returns and wealth statements for salaried individuals, business proprietors, and partnerships.
Second quarter advance tax installment based on estimated turnover.
Statutory deadline for Private Limited and Public Limited companies with financial year ending 30th June.
FBR updates the official ATL list. Taxpayers who failed to file return are removed until surcharge is paid.
Third quarter advance tax payment.
Final fourth quarter advance tax settlement before fiscal year end.
Our tax legal retainer plans manage all monthly and annual filings proactively, eliminating the risk of default surcharges.