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Tax Calendar

Sr. Description Sec. Frquency Due Dates
1 Filling of Income Tax Returns (in Case of Company) 118(2)(a) Annual on or before 31st December every year

in the case of a company with a tax year ending any time between the first day of January and the thirtieth day of June,

Annual on or before 30 Septermber every year

In other cases

2 Filling of Income Tax Returns (Business Individual) 118(2)(b) Annual on or before 30 Septermber every year
3 Filling of Income Tax Returns u/s 115 (Final Tax) 118(3)(a) Annual on or before 30 Septermber every year
4 for Salaried Individual Filling Income Tax Return is also required 118(2)(a) Annual on or before 30 Septermber every year

salary income for the tax year is 500,000/- or more, the taxpayer shall file return of income electronically

5 Filling Withholding Statement u/s 165 165 Quaterly [A] on or before 20th July every year
[B] on or before 20th October every year
[C] on or before 20th January every year
[D] on or before 20th April every year
6 Filling Annual Withholding Statement in case of Salaries only u/s 149 Annual on or before 31st August every year
7 Filling Monthly Sales Tax Returns (FBR/SRB/KPRA/BRA/PRA) Monthly [A] Annex C: On or before 10th of the month next
[B] Payment: before 15th of the month next
[C] Submission: On or before 18th of the month next to the end of each month
8 Filling Annual Withholding Statement U/S 165 u/s 165 Annual Along with Income Tax Return

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