FBR NOTICE? CALL KAMBOH ASSOCIATES NOW  •  0328-4675162  •  EXPERT NOTICE RESPONSE  •  FBR NOTICE DEFENSE  •  DON'T IGNORE — CALL NOW 0328-4675162  • 
  Corporate Tax Filing Experts

Corporate Tax Return Filing — Pvt Ltd, AOP & Partnership

TL;DR

Kamboh Associates provides expert FBR tax compliance services in Pakistan. Income tax filing from Rs. 3,500, NTN registration from Rs. 2,000, company incorporation from Rs. 15,000. 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.

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.

Documents Required for Corporate Tax Return

Provide these to Kamboh Associates and we handle everything else — from computation to final filing on FBR IRIS.

Annual Profit & Loss Statement
Annual Balance Sheet
Full year bank statements (all accounts)
All FBR tax challan receipts paid during year
WHT certificates received from clients
Advance tax challans (quarterly payments)
SECP certificate of incorporation
CNIC of all directors
Previous year filed return (if available)
Salary payments / employee WHT summary
Major supplier invoices & contracts
Sales tax returns (if STRN registered)

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.

Company Tax Compliance Calendar 2026-27

Missing any of these deadlines attracts automatic penalties. Mark them or let us manage your compliance:

Deadline What to Do Penalty for Miss
15th of each monthMonthly Withholding Tax StatementPenalty per day (as per ITO 2001)
Last day of monthMonthly Sales Tax Return (if STRN)Rs. 10,000/return
Quarterly (Jul/Oct/Jan/Apr)Advance Tax PaymentInterest/surcharge
July 31, 2026SECP Annual Return (Form A)SECP penalty per day
December 31, 2026Corporate Income Tax Return — Tax Year 2026Rs. 40,000 minimum
March 31, 2027ATL inclusion deadlineHigher WHT rates

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.

Common Tax-Deductible Expenses for Companies

Properly claimed deductions reduce your taxable income and corporate tax liability. These are the most commonly missed deductions for Pakistani companies:

Salaries & Benefits

Employee salaries, EOBI contributions, medical allowances, and other staff benefits are fully deductible. WHT must be properly deducted and deposited.

Depreciation

Capital assets (vehicles, machinery, computers, furniture) are depreciated at prescribed FBR rates. Proper depreciation scheduling significantly reduces taxable income.

Rent & Utilities

Office rent, electricity, gas, and internet are fully deductible business expenses — provided proper invoices and rent agreements are maintained.

Finance Costs

Interest on business loans, bank charges, and other finance costs are deductible. Shareholder loans must meet arm's length conditions.

Marketing & Advertising

Advertising expenses, digital marketing costs, promotional materials, and trade fair participation costs are deductible with proper receipts.

Professional Fees

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.

Corporate Tax — More Questions Answered

What is minimum tax Section 113 for companies?
Section 113 imposes a minimum tax of 1.25% on a company's gross turnover where the regular tax liability is lower . This ensures all active companies pay some minimum level of tax. Even companies with heavy expenses or losses must pay minimum tax on their revenue if they have turnover above the threshold.
Can companies carry forward losses?
Yes. Tax losses (where allowable deductions exceed taxable income) can be carried forward for 6 years to offset future profits, reducing tax liability in profitable years. Proper documentation and return filing are required to preserve this benefit. Losses must be claimed in the return for the year they occurred.
Does a newly registered company need to file a return?
Yes. A newly incorporated private limited company must file an income tax return from the first tax year it is registered, even if it had no revenue or operations. A nil return with the incorporation date and zero income must still be filed to avoid non-filing penalties.
What is advance tax for companies and when must it be paid?
Companies must pay advance tax in quarterly instalments (typically in July, October, January, April) based on estimated annual tax liability or previous year's tax. Under-payment of advance tax attracts default surcharge. Kamboh Associates calculates and manages quarterly advance tax payments as part of our corporate compliance package.

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.

Expert Tax Services — Kamboh Associates Pakistan 2026

Kamboh Associates provides comprehensive FBR tax compliance services for all types of taxpayers — individuals, freelancers, business owners, companies, and overseas Pakistanis. With 18 years of experience and over 5,000 clients served, we are Pakistan's most trusted tax consultancy.

Why Kamboh Associates

FeatureDetails
ExperienceSince 2008 — 18 years of Pakistan tax expertise
TeamACCA-qualified accountants + FBR-registered practitioners
Rating4.9 stars from 312 verified client reviews
TurnaroundSame day for returns, NTN, and simple notices
CoverageAll Pakistan + overseas Pakistanis (UAE, UK, USA, Canada, KSA)
Service mode100% online via WhatsApp + in-person at Johar Town, Lahore

Complete Service Menu with Fees

ServiceStarting FeeTurnaround
Income Tax Return (Salaried)Rs.3,500Same Day
Income Tax Return (Business)Rs.7,000Same Day
Income Tax Return (Company/AOP)Rs.20,0002-3 Days
NTN RegistrationRs.2,000Same Day
SECP Company RegistrationRs.15,0003-5 Days
Sales Tax (STRN) RegistrationRs.5,0002-3 Days
FBR Notice ResponseRs.5,00024 Hours
Wealth StatementRs.3,000Same Day
Monthly Bookkeeping (SME)Rs.5,000/monthMonthly

How to Get Started

  1. WhatsApp us at 0328-4675162 with your requirement
  2. Send your CNIC and relevant documents (salary slips, bank statements, etc.)
  3. We confirm the fee and start working immediately
  4. Receive your FBR acknowledgment or certificate same day in most cases

What is the process to hire Kamboh Associates for tax filing?

Simply WhatsApp 0328-4675162 with your name, CNIC, and what service you need. We confirm the fee upfront, you send your documents digitally, and we file the same day. For company registrations and complex matters, we send you a detailed checklist of required documents.

Does Kamboh Associates serve clients outside Lahore?

Yes. All our services are available nationwide and for overseas Pakistanis. We serve clients in Karachi, Islamabad, Rawalpindi, Faisalabad, Multan, Peshawar, Sialkot, Quetta, and internationally in UAE, UK, USA, Canada, and Saudi Arabia. Everything is done online via WhatsApp — no office visit required.

Contact Kamboh Associates: 0328-4675162 | 62-B Johar Town, Lahore | info@kambohassociates.com