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  WHT Compliance Experts

Withholding Tax Compliance & Monthly Filing Pakistan

Every employer and registered business must deduct and deposit withholding tax monthly. Missing the 20th deadline means Rs. 2,500 per day penalty. We handle your complete WHT compliance.

1200+
Monthly Filings Done
20th
Monthly Deadline
Rs. 0
Penalties for Clients
2008
Est. Since

Complete Withholding Tax Management

From salary deductions to contractor payments, import tax to rent WHT — we calculate, deposit, and file monthly statements for every WHT category your business needs.

Salary WHT — Section 149

Monthly income tax deduction from employee salaries. We calculate correct deduction per slab and prepare Salary Register.

Contractor Payments — Section 153

WHT on payments to contractors at 7% (filer) or 14% (non-filer). Monthly statements filed on FBR IRIS.

Rent WHT — Section 155

15% WHT on commercial rent to non-ATL landlords. Monthly deduction, deposit, and statements managed.

Monthly WHT Statements

Monthly withholding statements filed on FBR IRIS by 20th of following month. Avoid Rs. 2,500/day penalty.

Import WHT — Section 148

Advance tax on imports calculated and reconciled with customs payments. Annual adjustable tax treatment handled.

Annual WHT Reconciliation

Year-end reconciliation of all WHT deducted, deposited, and declared. Clean reconciliation prevents audit triggers.

Monthly WHT Compliance Process

1

Share Payment Data

Send monthly salary register, contractor invoices, and other payments. We extract all WHT data automatically.

2

Calculate & Deposit

We calculate correct WHT per section, prepare CPR challans, and guide payment through banking channel.

3

File Monthly Statement

WHT statement filed on FBR IRIS by the 20th. Acknowledgment and filed statement sent to you.

4

Annual Reconciliation

Year-end reconciliation with annual return. WHT certificates issued to all payees.

WHT Compliance Charges

Small Business

Rs. 3,000
per month
  • Up to 10 employees
  • Salary WHT
  • Monthly statement
  • WHT certificates
Get Started

Large Business

Custom
contact us
  • 50+ employees
  • All WHT categories
  • Import WHT
  • Dedicated consultant
Get Started

WHT FAQ

What is the penalty for not filing monthly WHT statement?
Under Section 182 of ITO 2001, failure to file WHT statement attracts Rs. 2,500 per day of default, plus 25% surcharge on late tax. This can accumulate to lakhs quickly.
Who must deduct withholding tax?
All registered companies, AOPs registered for income or sales tax, government departments, and e-enrolled withholding agents must deduct and file WHT statements.
What is the WHT rate on contractor payments?
Section 153 rates: 7% for filers on services, 14% for non-filers. For supply of goods: 4.5% filers, 9% non-filers. Rates vary by payment type and ATL status of payee.

Stay WHT Compliant — Avoid Penalties

One missed WHT filing = Rs. 2,500 per day. Let us handle your monthly filings so you never miss a deadline.