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  Corporate Tax Filing Experts

Corporate Tax Return Filing — Pvt Ltd, AOP & Partnership

Private limited companies and AOPs must file annual corporate tax returns with FBR. Late filing means Rs. 40,000 minimum penalty. We handle complete corporate tax compliance including SECP filings.

300+
Companies Filed
29%
Corporate Tax Rate
Rs. 0
Late Penalties
2008
Est. Since

Complete Corporate Tax Compliance

From tax computation to SECP filings, we handle every aspect of your company's annual tax obligations — so you can focus on running your business.

Pvt Ltd Company Return

Annual income tax return for Private Limited companies including balance sheet, P&L, and tax computation at 29% corporate rate.

AOP / Partnership Return

Association of Persons and partnership firm tax returns. Each partner's share income declared separately on FBR IRIS.

Tax Computation Preparation

Detailed tax computation showing gross profit, deductible expenses, taxable income, and final tax liability.

Minimum Tax — Section 113

Calculation of minimum tax at 1.25% of turnover where applicable. Section 113 compliance and reconciliation.

Advance Tax Management

Quarterly advance tax calculation, deposit, and reconciliation with annual liability to minimize year-end payments.

SECP Annual Filing

Form A (Annual Return) and Form 29 (Directors) filed with SECP alongside tax return for full compliance.

Corporate Tax Filing Process

1

Share Accounts

Share your annual accounts, bank statements, and FBR challans via WhatsApp or email. We handle the rest.

2

Tax Computation

We prepare detailed tax computation, reconcile WHT credits, and calculate final tax payable or refundable.

3

Return Filing

Corporate tax return filed on FBR IRIS with all annexures. SECP annual return filed simultaneously.

4

Payment & Confirmation

Tax challan prepared, payment deposited, filed return with payment receipt sent to you within 48 hours.

Corporate Tax Return Charges

Small Company

Rs. 18,000
per year
  • Turnover up to Rs. 10M
  • Tax computation
  • FBR annual return
  • SECP Form A
Get Started

Large Company

Custom
contact us
  • Turnover Rs. 50M+
  • Audit liaison
  • Transfer pricing
  • Dedicated team
Get Started

Corporate Tax FAQ

What is the corporate tax rate in Pakistan 2026?
Standard corporate tax rate is 29% of taxable income. Small companies with turnover under Rs. 250M may qualify for reduced rates. Minimum tax under Section 113 is 1.25% of gross turnover where regular tax is lower.
When is the corporate tax return deadline?
For companies with fiscal year ending June 30, the deadline is December 31. For December year-end, deadline is June 30. Late filing penalty is Rs. 40,000 or 0.1% of tax payable — whichever is higher.
Does my Pvt Ltd company need an audit?
Companies with paid-up capital over Rs. 1 million or annual turnover exceeding Rs. 25 million must get accounts audited by a chartered accountant. We can coordinate audit through our CA network.

File Your Company Tax Return On Time

Late corporate tax filing costs Rs. 40,000 minimum. Get your return filed correctly and on time — every year.