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Monthly Compliance Checklist Workflow

Monthly compliance cycle for Pakistan IT companies

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1
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By 7th: Disburse Salaries

Pay employee salaries by 7th of following month.

2
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By 15th: File SST Return

File provincial sales tax return with revenue board.

3
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By 15th: File WHT Statement

Submit monthly withholding tax statement to FBR IRIS.

4
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By 15th: Pay WHT Deductions

Remit deducted withholding tax to FBR.

5
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By End: Pay EOBI

Submit monthly EOBI contributions (5% employer + 1% employee).

6
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By End: Pay Social Security

Submit provincial social security contributions (6% employer + 1% employee).

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