SERVICE 02
Taxation
Tax compliance should be a closed matter, not an annual anxiety. We manage your obligations from start to finish and find the legal savings along the way.
INTRODUCTION
Compliant today. Efficient always.
We handle corporate income tax, personal income tax, sales tax and withholding tax obligations for businesses and individuals across Pakistan — including preparation, filing and representation before the FBR.
Tax planning is integrated into the compliance calendar, not bolted on in December. We review your structure and transactions throughout the year to ensure legitimate savings are captured before the deadline passes.
Where the FBR raises a notice or opens an audit, a partner handles the response — not a junior team member who has never met you.
Capabilities
Engagements are scoped individually. These are the services most often requested.
Corporate Income Tax
Preparation and filing of corporate tax returns under the Income Tax Ordinance 2001, including tax provisions and deferred tax workings.
Sales Tax (GST)
Monthly GST return preparation, input tax reconciliation and registration with FBR for goods and services.
Withholding Tax
WHT deduction schedules, monthly statements and reconciliation with vendor and salary payments.
Tax Planning & Structuring
Proactive review of corporate structure, transactions and remuneration to identify lawful tax efficiencies.
FBR Notice & Appeal Handling
Partner-led responses to audit notices, discrepancy letters and tax demand orders, through to Commissioner (Appeals) if required.
Personal & NTN Registration
Income tax returns for individuals, directors, partners and filers; NTN and STRN registration for new taxpayers.
HOW WE HELP
The questions tax should answer.
We review your expense structure, allowances and deductions against the provisions you are actually entitled to claim, then compare your effective rate to what it could be under a legal structure.
A partner manages the entire process — responding to notices, preparing documentation and appearing before the Commissioner if the matter proceeds. You do not deal with the FBR directly.
Withholding tax errors are among the most common sources of FBR notices. We reconcile your deduction schedules against payments and correct any mismatches before the monthly statement is filed.
After each Finance Act, we send a plain-English briefing covering the changes relevant to your business and flag any action required before the new provisions take effect.
Where tax complexity is highest
Manufacturing & Trading
Multiple tax heads, advance tax on imports, minimum tax provisions and sector-specific surcharges require careful reconciliation.
Service Businesses
Provincial sales tax on services, professional surcharge and the intersection with federal GST create significant compliance overlap.
Real Estate & Construction
CVT, CGT, advance tax on property and WHT on contractors must be tracked across every transaction in the project cycle.
SMEs & Startups
First-time filers and growing businesses need a compliance calendar from day one so penalties and surcharges never become part of their cost base.
Our approach
Review
We assess your current tax position, historic filings and any open FBR correspondence before we begin.
Plan
A compliance calendar is agreed, covering every filing deadline and any planning opportunities in the year ahead.
File
Returns are prepared, reviewed and filed on time — with signed acknowledgements kept in your file.
Monitor
We track FBR portal activity and budget changes throughout the year, alerting you to anything that needs action.
Related insights
All insightsSAMPLE CONTENT — CMS-READY PLACEHOLDERS
Speak to the partner who handles your tax.
Thirty minutes, no obligation. Bring your last filed return and any FBR notices you have received.