Income & Sale Tax Return Filing

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Income & Sale Tax Return Filing in Pakistan

Expert end-to-end income tax return filing for individuals and corporations. We ensure 100% FBR compliance, claim all eligible deductions, and maximize your tax savings.

Filing your income tax return is not just a legal requirement - it determines your status on FBR's Active Taxpayer List (ATL), which directly impacts withholding tax rates on banking transactions, vehicle purchases, property transfers, and mobile phone usage. Non-filers pay up to double the withholding tax rates compared to filers. For businesses, an accurately filed return protects against FBR audit notices under Section 177 and ensures your tax profile reflects legitimate deductions for business expenses, depreciation, and allowable credits.N Our team handles the complete filing process: gathering your salary certificates, bank statements, and business records; computing taxable income after all allowable adjustments; applying the correct tax slab rates for Tax Year 2026; and submitting through the FBR IRIS portal before the September 30th deadline. We also file wealth statements and reconciliation statements where required, ensuring your entire tax profile is audit-ready.N For businesses with turnover exceeding PKR 100 million, we handle the additional complexity of minimum tax calculations under Section 113, advance tax adjustments, and the reconciliation of sales tax and income tax obligations. Every return we file includes a detailed computation sheet so you understand exactly how your tax liability was calculated.

Why This Matters

Missing the FBR filing deadline results in penalties of PKR 40,000 or 0.1% of tax payable per day (whichever is higher) under Section 182. More critically, falling off the Active Taxpayer List means you pay double withholding tax on every bank transaction, property purchase, and vehicle registration - costing the average business PKR 500,000 to PKR 2,000,000 annually in unnecessary tax leakage. Professional filing eliminates these risks while identifying legitimate deductions that reduce your actual tax liability.

How It Works

We collect your income documents - salary slips, bank statements, business financial records, and prior year tax returns

Our tax analysts compute your taxable income after applying all eligible deductions, credits, and exemptions under the Income Tax Ordinance 2001

We prepare your return using the correct FBR tax slabs and verify against your withholding tax certificates (CPR statements)

The completed return is filed through FBR IRIS portal, and you receive a filed acknowledgment receipt

We prepare and file your wealth statement and reconciliation statement to maintain a clean audit trail

Who This Service Is For

Salaried individuals earning above PKR 600,000 annually

Freelancers and IT exporters registered with PSEB

Sole proprietors and partnership firms

Private limited and public limited companies

Non-resident Pakistanis with Pakistan-source income

Key Facts & Deadlines

FBR filing deadline: September 30th for Tax Year 2026
Late filing penalty: PKR 40,000 or 0.1% per day under Section 182
Non-filers pay 100% higher withholding tax on banking transactions
ATL status can be verified at FBR's online Active Taxpayer List portal

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Income & Sale Tax Return Filing Frequently Asked Questions

The FBR income tax return filing deadline for Tax Year 2026 is September 30, 2026. This applies to all individuals, AOPs, and companies filing through the FBR IRIS portal. Late filing attracts a penalty of PKR 40,000 or 0.1% of tax payable per day under Section 182 of the Income Tax Ordinance 2001.

To file your income tax return on FBR IRIS: (1) Log in to iris.fbr.gov.pk with your NTN/CNIC credentials, (2) Select 'Declaration' and choose the relevant tax year, (3) Enter your income details salary, business, property, or capital gains, (4) Upload supporting documents and claim deductions, (5) Compute tax payable and make payment through ATM/online banking, (6) Submit the return and download the filed acknowledgment receipt.

Documents required include: CNIC copy, salary certificate or business financial statements, bank statements for all accounts, property documents (if applicable), vehicle registration details, withholding tax certificates (CPR statements), utility bills for business premises, and investment certificates for tax credit claims. For businesses, you also need profit & loss accounts and balance sheets.

Filers are taxpayers who appear on FBR's Active Taxpayer List (ATL) after filing returns. Non-filers pay significantly higher withholding tax rates: bank profit tax is 15% for filers vs 30% for non-filers, property advance tax is 1% vs 2%, vehicle registration tax is 1% vs 2%, and mobile phone tax is PKR 100 vs PKR 200 per imported device. Filer status saves an average of PKR 500,000–2,000,000 annually for active businesses.