Private limited companies in Pakistan are subject to corporate income tax at 29% and have comprehensive annual compliance requirements including audit, tax return, and monthly WHT filing. Kamboh Associates provides end-to-end corporate tax compliance for private limited companies across Pakistan.

Corporate Tax Obligations for Private Limited Companies

A private limited company registered with SECP is a separate legal entity for tax purposes. It must obtain its own NTN, file annual income tax returns, have accounts audited by a chartered accountant, file monthly withholding tax statements, and comply with sales tax obligations if applicable. Non-compliance results in penalties and can trigger FBR notices.

Corporate Tax Rate
29%
On net profit
Return Deadline
31 December
For June year-end
Audit Requirement
Mandatory
By CA annually
Company Return Fee
From Rs 20,000
Full compliance

Annual Compliance Checklist

  • Audited Financial Statements - Prepared by a registered chartered accountant
  • Corporate Income Tax Return - Filed on FBR IRIS by 31 December (for 30 June year-end)
  • Advance Tax - Paid quarterly in four equal installments based on prior year tax
  • Monthly WHT Statements - Filed by 15th of every month for the prior month
  • Sales Tax Return - Monthly if registered for sales tax
  • SECP Annual Return - Filed with Securities and Exchange Commission of Pakistan

Our Corporate Services

  • Company NTN registration
  • Annual corporate tax return preparation and filing
  • Coordination with auditors for financial statements
  • Monthly WHT statement filing
  • Sales tax registration and monthly returns
  • Advance tax calculation and payment scheduling
  • FBR notice response and representation

Pricing

ServicePriceTimeline
Company NTN RegistrationFrom Rs 3,0002-3 days
Corporate Tax ReturnFrom Rs 20,0005-7 days
Monthly WHT FilingFrom Rs 3,000/monthMonthly
Sales Tax ReturnFrom Rs 3,000/monthMonthly

Corporate Tax Compliance - Complete Solutions

WhatsApp 0328-4675162 for a complete corporate compliance package. We handle everything from audit coordination to FBR returns.

Free Consultation 0328-4675162

Frequently Asked Questions

What is the corporate income tax rate in Pakistan 2026?
The corporate income tax rate for private limited companies in Pakistan is 29% on net profit for the tax year 2025-26. Banking companies pay a higher rate. Small companies may qualify for reduced rates if they meet eligibility criteria.
When is the deadline for company tax return in Pakistan?
For companies with a 30 June year-end (most common), the tax return is due by 31 December. Companies with a different financial year-end have 6 months after their year-end to file.
Is a company audit mandatory in Pakistan?
Yes. All private limited companies in Pakistan are required to have their financial statements audited by a registered chartered accountant under the Companies Act 2017. Audited accounts are required for FBR tax return filing and SECP annual return submission.