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Annual tax compliance workflow for Pakistan IT companies
File provincial sales tax return by 15th of following month.
Submit withholding tax statement to FBR by 15th of following month.
Pay EOBI and social security contributions by end of month.
File quarterly withholding tax statement.
File by September 30. Late penalty: PKR 40,000 + 0.1%/day.
File with SECP within 30 days of AGM.
Renew PSEB registration per notice. Risk: deregistration.
Get accounts audited if revenue exceeds PKR 50 million.