Corphex
Corphex Legal & Compliance

Tax

PRACTICE AREA

Tax

Registration, return filing, withholding compliance and correspondence with the Federal Board of Revenue for companies and individuals.


Who this is for

  • Companies with monthly withholding and annual return obligations
  • Salaried professionals and freelancers filing an annual return
  • Businesses that have received an FBR notice

What the work covers

  • National Tax Number registration and IRIS onboarding
  • Annual income tax returns and wealth statements
  • Sales tax registration, monthly returns and input adjustment
  • Monthly and annual withholding statements
  • Active Taxpayer List status and late-filing surcharge
  • Responses to notices, audits and recovery proceedings

How a matter runs

STEP 1 · DAYS 1–3

Position review

Prior filings, notices and exposure assessed.

STEP 2 · DAYS 3–10

Data collection

Statements, invoices and payroll records assembled.

STEP 3 · 3–7 DAYS

Preparation

Computation prepared and circulated for approval.

STEP 4 · SAME DAY

Filing

Return filed through IRIS with acknowledgement provided.

Timelines reflect typical regulator turnaround and assume complete documents. Statutory processing times are outside our control and are not a guarantee of outcome.

What we need from you

CNIC or company registration number
Bank statements for the tax year
Salary certificates, invoices or audited accounts
Details of assets acquired or disposed of during the year

Common questions

When is the income tax return due in Pakistan?

For most individuals and associations of persons the statutory due date is 30 September following the end of the tax year on 30 June. Companies with a June year-end file by 31 December. The FBR extends these dates in some years, but plan against the statutory date.

What happens if I have not filed for several years?

You can usually file late returns for prior years, subject to surcharge and penalty. Doing so is normally what restores Active Taxpayer List status and lowers withholding rates on banking and property transactions. We quantify the cost before filing anything.


Start with a consultation

Describe the matter and we will reply in writing with the likely scope, statutory timeline and fee basis.

Please do not send confidential documents in this form. A lawyer-client relationship begins only once an engagement letter is signed.

Talk to us about this.

Every consultation request gets a written reply setting out scope, timeline and fee before any work begins.

Book a consultation