Kamboh Associates files annual corporate tax returns for private limited companies and AOPs in Pakistan. Tax computation, WHT reconciliation, and SECP filing from Rs. 18,000 per year. WhatsApp 0328-4675162.
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.
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.
Annual income tax return for Private Limited companies including balance sheet, P&L, and tax computation at 29% corporate rate.
Association of Persons and partnership firm tax returns. Each partner's share income declared separately on FBR IRIS.
Detailed tax computation showing gross profit, deductible expenses, taxable income, and final tax liability.
Calculation of minimum tax at 1.25% of turnover where applicable. Section 113 compliance and reconciliation.
Quarterly advance tax calculation, deposit, and reconciliation with annual liability to minimize year-end payments.
Form A (Annual Return) and Form 29 (Directors) filed with SECP alongside tax return for full compliance.
Share your annual accounts, bank statements, and FBR challans via WhatsApp or email. We handle the rest.
We prepare detailed tax computation, reconcile WHT credits, and calculate final tax payable or refundable.
Corporate tax return filed on FBR IRIS with all annexures. SECP annual return filed simultaneously.
Tax challan prepared, payment deposited, filed return with payment receipt sent to you within 48 hours.
Provide these to Kamboh Associates and we handle everything else — from computation to final filing on FBR IRIS.
Don't have all documents yet? Start with what you have. WhatsApp us your P&L and bank statements and we will prepare a list of exactly what's additionally required for your company's return.
Missing any of these deadlines attracts automatic penalties. Mark them or let us manage your compliance:
All deadlines subject to FBR notification — verify at fbr.gov.pk or call 0328-4675162. See our full Pakistan tax calendar 2026-27 for all monthly and annual deadlines.
Properly claimed deductions reduce your taxable income and corporate tax liability. These are the most commonly missed deductions for Pakistani companies:
Employee salaries, EOBI contributions, medical allowances, and other staff benefits are fully deductible. WHT must be properly deducted and deposited.
Capital assets (vehicles, machinery, computers, furniture) are depreciated at prescribed FBR rates. Proper depreciation scheduling significantly reduces taxable income.
Office rent, electricity, gas, and internet are fully deductible business expenses — provided proper invoices and rent agreements are maintained.
Interest on business loans, bank charges, and other finance costs are deductible. Shareholder loans must meet arm's length conditions.
Advertising expenses, digital marketing costs, promotional materials, and trade fair participation costs are deductible with proper receipts.
Legal fees, accounting/audit fees, tax consultancy fees, and other professional services are deductible — including what you pay Kamboh Associates.
Deductibility rules and limits change annually with the Finance Act. Some expenses (entertainment, vehicle for directors) have caps. Always confirm current rules with Kamboh Associates before finalizing your accounts.
Related services: NTN registration | Sales tax registration (STRN) | FBR notice defense | Wealth statement | SECP registration
Late corporate tax filing costs Rs. 40,000 minimum. Get your return filed correctly and on time — every year.