🇵🇰

Pakistan Market

Pakistan Accounting, Tax & Business Advisory

FBR income tax & returns, federal and provincial sales tax, WHT management, SECP corporate compliance, payroll (EOBI/social security), IFRS financial reporting, AML compliance, IT export incentives, and complete outsourced accounting — from our offices in Lahore and Rawalpindi.

FBR Income Tax Federal & Provincial Sales Tax WHT Management SECP Compliance IFRS Reporting IT Export Incentives

Pakistan Service Portfolio

Complete Pakistan Tax, Compliance & Advisory Services.

Accounting & Management Accounts

  • Monthly bookkeeping & GL maintenance
  • Bank reconciliations & AP/AR management
  • Fixed asset register & depreciation schedules
  • Monthly P&L, Balance Sheet & Cash Flow
  • Branch, division & project-level reporting
  • Management commentary & board packs
  • Year-end accounting & closure support

IFRS Financial Reporting

  • IFRS financial statement preparation
  • Group consolidation & reporting packages
  • IFRS technical advisory (15, 16, 9, IAS 2)
  • Accounting policy development
  • First-time IFRS adoption support
  • Audit-ready financial reporting files
  • IFRS financials for international buyers/lenders

FBR Income Tax & Corporate Tax

  • Corporate income tax computation
  • Annual income tax return (Form C)
  • Advance tax liability calculation & payment
  • Quarterly advance tax filings
  • Tax planning & health checks
  • FBR notice response & representation
  • Tax-loss carry-forward management
  • Deferred tax working papers

Sales Tax — Federal & Provincial

  • Federal Sales Tax (FBR) return preparation
  • PRA (Punjab) sales tax returns
  • SRB (Sindh) sales tax returns
  • KPRA (KPK) sales tax returns
  • BRA (Balochistan) returns
  • Input tax credit reconciliation
  • Sales tax registration support
  • Sales tax audit support & representation

Withholding Tax (WHT) Management

  • Monthly WHT computation & payment
  • WHT challan preparation (u/s 149, 153, 155, 165)
  • Withholding tax statements (Annual/Monthly)
  • Vendor WHT certificate issuance
  • WHT compliance calendar management
  • WHT reconciliation with FBR portal
  • Lower-rate certificate support

SECP Corporate Compliance

  • Annual return filing (Form A)
  • Form 29 (director/officer changes)
  • Form S (shareholders update)
  • Form B (company secretary)
  • Beneficial ownership register (Form X)
  • Charge registration & satisfaction
  • AGM/EGM resolution preparation
  • Memorandum & Articles support

Payroll & Social Security

  • Monthly payroll processing
  • Income tax on salary (u/s 149)
  • EOBI contribution management
  • SESSI (Sindh) / PESSI (Punjab) compliance
  • Social security registration & filings
  • Leave encashment & gratuity calculations
  • Payroll reconciliation & year-end

IT Export Compliance & Incentives

  • FBR IT export income tax exemption advisory
  • SBP foreign currency repatriation compliance
  • Freelancer income tax planning
  • Export proceeds documentation
  • IT services export registration support
  • PSEB registration guidance

AML & Regulatory Compliance

  • AML/CFT risk assessment documentation
  • Compliance programme design
  • CDD framework & KYC support
  • FMU obligations advisory
  • AML Act 2010 compliance review
  • Regulatory health checks

Internal Controls & Risk Advisory

  • Internal control framework design
  • Risk assessment & gap analysis
  • Internal audit support
  • Process improvement advisory
  • Financial policies & procedures
  • Governance framework advisory

Finance & Accounting Outsourcing (BPO)

  • Full bookkeeping function
  • AP/AR management
  • Payroll & statutory deductions
  • Monthly close & management accounts
  • FBR returns & WHT filings
  • SECP annual filings
  • Controller-level oversight
  • Fixed monthly fee, senior CA oversight
Tax Authority
Federal Board of Revenue (FBR)
Income tax, sales tax, WHT compliance
Corporate Registrar
SECP
Securities & Exchange Commission of Pakistan — our own registration authority
Corporate Tax Rate
29% (standard)
Lower rates for SMEs & certain sectors
Sales Tax Rate
18% Federal Sales Tax
Provincial service tax rates vary by province
Reporting Standard
IFRS (listed), IFRS for SMEs / local GAAP
IFRS mandatory for SECP-regulated entities
Our Offices
Lahore & Rawalpindi
House No. 35, G Block Model Town, Lahore • Office S206, Noor Mall Plaza, Satellite Town, Rawalpindi
Book a Pakistan Consultation

Same-day response for urgent matters

FBR, SECP & WHT Compliance — Managed by Professionals Who Know Pakistan.

SECP-registered firm. Local offices in Lahore and Rawalpindi. Fixed-fee proposal within 48 hours.

Book a Free Consultation