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IT Export Income Tax Filing Process

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1
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Register for NTN

Get National Tax Number from FBR via IRIS (iris.fbr.gov.pk)

2
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Register with PSEB

PSEB registration enables 0.25% WHT rate on export proceeds

3
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Receive Export Payment

Client pays via authorized bank channel

4
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Bank Issues FFR/PRCL

Bank confirms realization within 180 days

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Calculate WHT

PSEB-registered: 0.25%. Non-PSEB: 1% under Section 154A/152A

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File Monthly Returns

Submit WHT returns by 15th of following month

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File Quarterly Statement

Submit quarterly withholding statement to FBR

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File Annual Return

Submit income tax return by September 30

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Maintain ATL Status

Ensure Active Taxpayer List status by filing on time

10
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Claim Section 65B Tax Credit

Investment in new IT equipment earns tax credit

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