TAXATION SERVICES

1. Tax Registrations

Getting registered with the FBR and provincial tax authorities is the first step toward tax compliance. We help individuals and businesses with:

• ✔ National Tax Number (NTN) registration
• ✔ Sales Tax Registration (STRN)
• ✔ Withholding Tax Registration
• ✔ Corporate Tax Registration
• ✔ Professional Tax Registration
• ✔ Tax Registration for Startups & SMEs

By ensuring timely and accurate tax registration, we help you avoid penalties and legal complications.

2. Income Tax Return Filing

Filing an income tax return in Pakistan is mandatory for salaried individuals, business owners, freelancers, and corporate entities. Our tax professionals:

• ✔ Prepare and file income tax returns with accuracy
• ✔ Ensure maximum tax deductions and rebates
• ✔ Optimize tax liabilities under FBR tax regulations
• ✔ Handle tax audits and inquiries from tax authorities

We ensure timely tax return filing to help you maintain a clean tax profile and avoid penalties or notices.

3. Monthly Federal / Provincial Sales Tax Return Filing

Sales tax compliance is crucial for businesses, manufacturers, and service providers. We provide:

• ✔ Monthly sales tax return filing with FBR, PRA, SRB, KPKRA, and BRA
• ✔ Sales tax reconciliation and compliance
• ✔ Handling input/output tax adjustments
• ✔ Sales tax audit support

Our experts help you avoid unnecessary fines by ensuring accurate and timely reporting.

4. Quarterly Withholding Statements Tax Filing

Businesses in Pakistan are required to deduct and deposit withholding tax on payments such as salaries, rent, contracts, and services. We assist with:

• ✔ Preparation and submission of quarterly withholding tax statements
• ✔ Compliance with tax deduction rules
• ✔ Advisory on reduced withholding tax rates
• ✔ Representation in withholding tax audits

Avoid penalties and ensure full compliance with withholding tax laws.

5. Wealth Compliance

FBR requires individuals and businesses to disclose their wealth in tax returns. Our tax professionals assist with:

• ✔ Wealth statement preparation and filing
• ✔ Tax-efficient wealth structuring
• ✔ Handling FBR wealth reconciliation notices

Ensure that your assets, income, and liabilities are accurately reported.

6. Revision of Returns

If you’ve made an error in your tax return, we help revise it efficiently. Our services include:

• ✔ Correction of errors in income tax and sales tax returns
• ✔ Revised return submission to FBR
• ✔ Resolving tax discrepancies

We ensure that your tax records remain accurate and compliant.

7. Correspondence with FBR and Provincial Tax Authorities/Boards

Tax matters often involve notices, legal proceedings, and compliance challenges. We handle:

• ✔ FBR inquiries and notices
• ✔ Provincial tax board correspondence
• ✔ Clarifications on tax disputes

We represent you in all tax-related matters to ensure quick resolution and legal compliance.

8. Income Tax and Sales Tax Appeals

If you face a tax dispute, our tax experts provide legal representation in:

• ✔ Commissioner Appeals – Resolving tax disputes at the initial stage
• ✔ Appellate Tribunal Inland Revenue (ATIR) – Handling complex tax cases
• ✔ Federal Tax Ombudsman (FTO) – Addressing complaints against tax authorities

We ensure fair representation and strong defense in tax matters.

9. Tax Exemption

Certain businesses and organizations qualify for income tax and sales tax exemptions. We assist in:

• ✔ Application for tax exemptions under FBR laws
• ✔ Corporate tax exemption for non-profits
• ✔ Exemption handling for exporters and specific industries

Get the maximum tax benefits you’re entitled to.

10. Reduced Tax Rate

We help businesses and individuals apply for reduced tax rates where applicable under:

• ✔ Double Taxation Avoidance Agreements
• ✔ Industry-specific tax reliefs
• ✔ Withholding tax reductions

Save money legally by ensuring you pay only the tax you owe.

11. Tax Planning

Effective tax planning helps you minimize tax liabilities while staying compliant. We provide:

• ✔ Tax-efficient business structuring
• ✔ Personal income tax planning
• ✔ Corporate tax optimization strategies

A well-planned tax strategy ensures financial growth and sustainability.

12. Income/Sales Tax Planning and Compliance Services

We ensure your income tax and sales tax filings are in line with:

• ✔ FBR regulations
• ✔ Provincial tax laws
• ✔ Latest amendments in tax rules

13. General Sales Tax (GST) Planning and Compliance Service

GST compliance is crucial for businesses. We provide:

• ✔ GST registration & return filing
• ✔ Input/output tax adjustments
• ✔ GST audit support

14. International Tax Advisory

For businesses with international operations, we assist in:

• ✔ Cross-border tax planning
• ✔ Transfer pricing compliance
• ✔ Double taxation treaties

Ensure global tax compliance with expert guidance.

15. Representation in Tax Audit

If you are selected for a tax audit, we offer:

• ✔ Audit preparation and documentation
• ✔ Representation before FBR & tax auditors
• ✔ Negotiation of tax liabilities

Avoid penalties and ensure a smooth audit process.

16. Tax Due Diligence

We conduct tax due diligence for:

• ✔ Mergers & acquisitions
• ✔ Business transactions
• ✔ Investment decisions

Our reports help businesses mitigate tax risks.

18. Tax Refund

We assist in claiming tax refunds from FBR for:

• ✔ Income tax overpayments
• ✔ Sales tax refunds
• ✔ Withholding tax adjustments

Ensure quick processing of tax refunds.

19. De-registration

If you need to close your tax registration, we provide:

• ✔ De-registration from NTN & Sales Tax
• ✔ Clearance of outstanding liabilities
• ✔ Legal compliance with FBR