Tax & Compliance Calendar
The deadlines every individual, AOP and company in Pakistan should have in their diary.
Deadlines
Key dates at a glance
FBR, SECP and provincial authorities sometimes extend dates. Our compliance clients receive reminders before every one.
| When | What is due | Who |
|---|---|---|
| 15th of every month | PRA sales tax on services return and payment (Punjab, incl. Rawalpindi) | Punjab service providers |
| 18th of every month | FBR sales tax return (payment by the 15th); SRB, KPRA and BRA returns | Sales tax registered persons |
| Monthly | Deposit of tax withheld on salaries, suppliers and rent | Withholding agents and employers |
| 20 Oct / 20 Jan / 20 Apr / 20 Jul | Quarterly withholding statements under Section 165 | Withholding agents |
| 25 Sep / 25 Dec / 25 Mar / 15 Jun | Quarterly advance income tax instalments | Companies and AOPs, individuals with high income |
| 30 September | Annual income tax return and wealth statement | Individuals, salaried persons and AOPs |
| 31 December | Annual income tax return for companies with 30 June year-end | Companies |
| Within 120 days of year-end | Annual General Meeting and approval of audited accounts | Companies |
| Within 30 days of AGM | SECP annual return Form A with audited accounts | Companies |
| Within 15 days of change | SECP Form 29 for changes in directors, CEO, secretary or auditor | Companies |
| 1 March | New Active Taxpayer List published | All taxpayers |
| 30 June | Chamber of Commerce membership renewal (ICCI, RCCI) | Chamber members |
Dates are indicative for Tax Year 2026 and subject to official notifications. Always confirm the current deadline with us before relying on it.
Never miss a deadline again
Our compliance retainer tracks every date for your business and sends reminders before each filing.