Quarterly Withholding Statements Tax Filing
Under Pakistani tax law, if you are a withholding agent (i.e., you deduct or collect taxes from payments you make to others), you are required to prepare and file withholding tax statements on a quarterly basis.
These statements must include details such as: your NTN or CNIC, name of the person from whom tax was withheld, amount paid, tax withheld, and other prescribed particulars.
Filing these statements correctly and on time is critical: failure may lead to penalties or increased scrutiny. We assist you by compiling the required data, completing the statement in the prescribed format, and ensuring submission to the FBR before the due date.
(This service does not replace the requirement to file your annual income tax return — it complements your withholding-agent obligations.)
Service Overview
Who it’s for: Businesses, individuals or entities required to deduct or collect withholding taxes under tax laws.
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What you’ll get: Quarterly withholding tax statements prepared and filed on your behalf, avoiding last-minute rush or errors.
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Why it matters: Ensures you meet withholding tax obligations, avoid penalties, and maintain a clean compliance record.
How It Works
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You provide us your quarterly payment & deduction records: details of payments made, tax withheld, recipient names/NTNs/CNICs, etc.
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We prepare the quarterly withholding tax statement in the correct format and verify data accuracy.
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We submit the statement to FBR and provide confirmation of submission to you.
Ready to Get Started?
Contact us today to learn more about our services.
WhatsAppOur tax experts are available to answer any questions you may have about this service.