Questions we hear every week.

Straight answers on filing, notices, sales tax, SECP and cross-border matters. Don’t see yours? WhatsApp us and a partner will answer.

For individuals and AOPs the return is ordinarily due by 30 September after the tax year closes on 30 June; companies with a June year-end file by 31 December. FBR sometimes extends dates, but we plan to the original deadline. Income Tax →

The ATL is FBR’s list of people and businesses who have filed their return. Being on it means lower withholding on banking, property and vehicle transactions. Filing on time keeps you on it without a late-filing surcharge. Income Tax →

If you are an individual filing a return, generally yes. The statement lists your assets and liabilities and must reconcile with your declared income. Gaps here are a common trigger for notices, so we prepare both together. Income Tax →

Don’t ignore it, and don’t reply in a hurry. Send us the notice; we review the section it is issued under, the deadline and your records, then draft a documented response or request time where needed. Tax Litigation →

Yes. An appeal to the Commissioner (Appeals) is usually filed within 30 days of the order, with further appeal to the Appellate Tribunal. Where recovery of a disputed demand is imminent, we apply for a stay order while the appeal is heard. Tax Litigation →

It depends on what you supply. Goods fall under federal sales tax with FBR; services rendered in Punjab fall under the Punjab Revenue Authority. Many businesses need both, and we handle both under one engagement. Sales Tax →

Yes. Refunds usually stall on documentation or reconciliation issues. We review your input/output records, correct what is needed and pursue the claim, including responses to any queries raised. Sales Tax →

At minimum, an annual return and, for most companies, audited financial statements, plus filings whenever directors, shareholding or capital change. We track these dates so your company stays in good standing. Corporate & SECP →

Companies must record and report the individuals who ultimately own or control them. We prepare the declarations, maintain the register and update SECP when ownership changes. Corporate & SECP →

Possibly. Permanent establishment depends on staff presence, contracts and the relevant tax treaty. We assess your actual activities and set out the exposure and options in writing. Cross-Border Tax →

Yes. Our partners have handled Zakat, corporate and withholding tax compliance under ZATCA, including for groups operating across Pakistan and KSA. Cross-Border Tax →

No. Most clients work with us over WhatsApp, email and calls, sharing documents digitally. You are welcome at our Lahore or Gujranwala office whenever you prefer to meet in person.

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