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FBR Tax Filing Workflow for IT Companies

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1
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Obtain NTN

Register on IRIS (iris.fbr.gov.pk) to get National Tax Number

2
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File Monthly Returns

Submit withholding tax returns (Section 149, 153, 154A) by 15th

3
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Pay WHT on IT Exports

0.25% PSEB-registered, 1% non-PSEB (Section 154A/152A)

4
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File Quarterly Statements

Submit quarterly withholding statements to FBR

5
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File Annual Return

Submit income tax return by September 30 (tax year July-June)

6
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Maintain ATL Status

Ensure Active Taxpayer List status by filing on time

7
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Claim Tax Credits

Section 65B (investment), Section 64 (withholding credits)

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