Small and medium enterprises (SMEs) in Pakistan face unique tax compliance challenges - multiple tax types, monthly filing obligations, and FBR notices. Kamboh Associates provides affordable, comprehensive tax compliance packages for SMEs across Pakistan, handling everything from NTN registration to monthly WHT and annual returns.

Tax Obligations for SMEs in Pakistan

An SME in Pakistan (typically with annual turnover between Rs 1 million and Rs 250 million) must comply with income tax, withholding tax, and potentially sales tax obligations. Many small business owners are overwhelmed by the multiple FBR requirements and risk penalties from missed deadlines or incorrect filings. Professional compliance from the start saves money and avoids FBR notices.

Business Return
From Rs 7,000
Sole proprietor
WHT Monthly
From Rs 2,000
Per month
Sales Tax Monthly
From Rs 3,000
Per month
Full Package
Rs 5,000/month
All compliance

SME Tax Compliance Calendar

ObligationDeadlineFrequency
WHT Deposit15th of each monthMonthly
Sales Tax Return18th of each monthMonthly
Advance TaxQuarterly4 times/year
Annual Income Tax Return30 SeptemberAnnually
Wealth Statement30 SeptemberAnnually

SME Tax Package by Kamboh Associates

  • NTN and sales tax registration
  • Monthly WHT statement filing
  • Monthly sales tax return (if applicable)
  • Advance tax calculation and payment
  • Annual income tax return
  • Wealth statement
  • FBR notice response included
  • Dedicated consultant contact via WhatsApp

SME Tax Compliance Package - Starting Rs 5,000/Month

WhatsApp 0328-4675162. We assign a dedicated consultant to manage all your FBR obligations so you focus on growing your business.

Get Package Details 0328-4675162

Frequently Asked Questions

What taxes does an SME in Pakistan need to file?
An SME typically files: annual income tax return, monthly withholding tax statements (if making payments to suppliers or staff), monthly sales tax returns (if turnover exceeds Rs 10 million), and quarterly advance tax payments if applicable.
What is the penalty for not filing monthly WHT in Pakistan?
Failure to file WHT statements attracts a penalty of Rs 5,000 per statement or 10% of tax not deposited, whichever is higher. Persistent non-compliance can lead to FBR audit. Our monthly package ensures you never miss a deadline.