Resources & free tools
Compliance calendar, free templates, a self-assessment and practical guides for Pakistani businesses and individuals.
Compliance health check
Ten questions, two minutes. Your answers stay in your browser: nothing is sent to us.
Free resources for founders & finance teams
Practical templates and a quick self-assessment: free to use, no sign-up required.
Compliance health check
Answer 10 quick questions and see where your business may be exposed.
Take the check →13-week cash flow forecast
Excel template to see your cash position week by week.
Download .xlsx →Month-end close checklist
The steps we follow every month, including FBR deadlines.
Download .xlsx →New business checklist
Every registration a new Pakistani business typically needs.
Download .xlsx →Recurring deadlines
| Deadline | Obligation | Law / authority |
|---|---|---|
| 15th of each month | Deposit of income tax withheld and sales tax payable | Income Tax Ordinance, 2001 · Sales Tax Act, 1990 |
| 18th of each month | Monthly sales tax / federal excise return | FBR · ICT · PRA · SRB · KPRA · BRA |
| Quarterly / as notified | Withholding tax statements (section 165) | FBR |
| 30 September | Income tax return & wealth statement: individuals and AOPs | FBR (sections 114 & 116) |
| 31 December | Income tax return: companies with year-end 1 January to 30 June | FBR |
| 30 September | Income tax return: companies with year-end 1 July to 31 December | FBR |
| Within 4 months of year-end | Annual general meeting (unlisted companies) | Companies Act, 2017 / SECP |
| Within 30 days of AGM | Annual return (Form A) and filing of audited financial statements | SECP |
| Monthly / as applicable | EOBI and provincial social security contributions | EOBI · PESSI · IESSI · SESSI |
Deadlines are indicative and frequently extended or amended by FBR, provincial revenue authorities and SECP through notifications and circulars. Always confirm the current date before relying on it.
Quick guides
Filer vs non-filer
Being on the Active Taxpayers List reduces withholding on property, vehicles, banking and more. File your return by the due date to stay active.
Choosing a business structure
Sole proprietor, AOP, SMC, private limited or LLP: each has different tax, liability, audit and filing consequences.
Received an FBR notice?
Note the response date, don’t ignore it, and don’t reply without reviewing your records. Most notices can be resolved with proper documentation.
Freelancer income
Receive payments through banking channels and keep your remittance certificates: they are key evidence for your tax position.
Selling property
Capital gains and advance taxes apply on disposal and purchase. Plan before you sign, not after.
Starting a non-profit
Section 42 company, trust or society? Registration route affects governance, donor acceptance and tax exemption.
Speak to a Chartered Accountant today
Tell us where you are: a new company, a tax notice, an audit deadline or a finance function that needs structure. We’ll reply within one business day with a clear plan and a fixed-fee quote.
