WhatsApp +92 323 494 3590 | m.amjadassociates@gmail.com

Taxation Services

Navigating Pakistan's tax landscape — income tax, sales tax, withholding tax, and beyond — requires expert guidance.

We provide end-to-end tax compliance and advisory services for all categories of taxpayers, keeping you fully compliant with FBR requirements while minimizing your legitimate tax burden.

Income Tax Services

NTN Registration & Active
Taxpayer List (ATL)

We handle new NTN registration for individuals, AOPs, and companies with FBR's IRIS portal ensuring your name appears on the Active Taxpayer List to avoid higher withholding tax rates.

Income tax return filing

Preparation and timely e-filing of annual income tax returns for all categories of taxpayers under the Income Tax Ordinance 2001, including salaried, business, and corporate returns.

Advance tax computation & payment

Advance Tax Computation & Payment / We compute quarterly advance tax installments under Section 147, ensuring timely payments to avoid default surcharge and additional tax liability.

Withholding tax compliance (WHT)

Preparation and filing of monthly withholding statements (Section 165), reconciliation with annual returns, and advisory on applicable WHT rates for payments to suppliers, contractors, and employees.

Tax planning & advisory

Legitimate tax planning to optimize your tax position — structuring business arrangements, utilizing available exemptions, tax credits, and allowances under the Ordinance and Finance Acts.

Tax audit representation & appeals

Representation before FBR officers during audit proceedings, responding to notices under Section 122 and 177, and filing appeals before the Commissioner (Appeals) and Appellate Tribunal Inland Revenue (ATIR).

Refund claims

Preparation and follow-up of income tax refund applications, including reconciliation of advance tax and withholding tax credits against assessed tax liability.

Sales Tax Services

Sales tax on goods and services

Sales tax in Pakistan operates under two parallel frameworks — the Sales Tax Act 1990 (Federal) for goods and the respective Provincial Sales Tax Acts for services. We provide full-cycle compliance under both regimes.

Sales tax audit & notices

Representation during FBR, PRA, and SRB audit proceedings. Response to show-cause notices, reconciliation of declared sales with bank statements and third-party data, and filing of appeals.

Sales tax on goods (STA 1990)

Compliance under the Sales Tax Act 1990 for manufacturers, importers, exporters, and distributors. Registration, monthly return filing, input/output tax reconciliation, and Tier-1 retailer obligations.

Export & zero-rating

Advisory and documentation for exporters seeking zero-rated status, filing of refund claims under FASTER, and compliance with SRO-based exemptions and reduced-rate notifications.

POS integration & Tier-1 retail

Assistance with FBR Point-of-Sale (POS) system integration for Tier-1 retailers, ensuring compliance with real-time reporting obligations and avoiding penalties under Section 40B.

Punjab Sales Tax on services

Registration and monthly return filing with the Punjab Revenue Authority (PRA) for service providers operating in Punjab. Applicable to IT services, restaurants, hotels, contractors, and 70+ other taxable services.

Other tax and duty services

Federal Excise Duty (FED) for Manufacturing & services
Corporate tax planning
Customs & import duty advisory for Importers & exporters
Transfer pricing for Multinational & related-party transactions studies and recommendations
Tax due diligence for M&A and business acquisitions
Tax notices & FBR correspondence for all taxpayers
Tax representation with tax department and appellate tribunals
Tax audits and tax return preparation and filing (Income Tax and Service Tax)

Tax services for every category of assessee

Under the Income Tax Ordinance 2001, every person — whether an individual, company, or association — is a potential taxpayer. We serve the full spectrum of assesses registered with FBR.

Slaried Individuals
Tax compliance for employees earning salary income, including filing of annual returns, reconciliation with withholding statements, and claiming of admissible deductions and credits.
Business Individuals and Sole Proprietors
Registration, bookkeeping, advance tax management, and return filing for self-employed professionals and sole traders operating under their own NTN.
Association of Persons (AOPs)
Tax services for partnerships, joint ventures, and other AOPs — covering NTN registration, income allocation among members, and filing of AOP and individual member returns.
Private & public companies
Corporate tax compliance for companies incorporated under the Companies Act 2017 — annual returns, advance tax, dividend taxation, and minimum tax on turnover, Corporate tax planning.
Non-resident persons
Advisory and compliance for non-residents earning Pakistan-source income — covering withholding tax obligations, treaty benefits, and permanent establishment analysis.
NPOs & charitable organisations
Obtaining and maintaining tax-exempt status under Section 2(36) and 100C of the Income Tax Ordinance, including approval from the Commissioner and annual filing obligations.