Why do you need a Taxpayer Identification Number in Pakistan?

Amidst the changing economic environment of Pakistan, doing business here means complying with several regulatory regimes. The central configuration of this compliance is the Taxpayer Identification Number (TIN).  It is a number issued by the Federal Board of Revenue (FBR) that assigns the unique identity of taxpayers, facilitates tax collection and compliance. Here’s whether you are a startup entrepreneur or running an established firm it is important to know about Taxpayer Identification Number for various reasons like legal, financial transactions and expansion.

 In this blog, we will take a deeper look at why you need Taxpayer Identification Number and get practical advice on where to find tax ID number, how to get a tax ID number, taxpayer identification number verification, specifics on tax ID number for business, and the overarching Taxpayer Identification Number Policy.

What is a Taxpayer Identification Number?

The NTN Pakistan stands for the national tax number given to individuals or corporation related with taxation. Individuals have a 13-digit CNIC number for registration, while businesses require a separate 7-digit NTN for registration via email.   This is the FBR system that through its IRIS portal, helps monitor income, deductions and tax liabilities. The Taxpayer Identification Number is not merely a bureaucratic formality; it’s an entry point to the formal economy, and to such things as import-export and banking.

Why Do You Need a Taxpayer Identification Number?

Apart from that, having a taxpayer number is a mandatory requirement for any business established in Pakistan. Here’s why it’s essential:

Business Compliance and Legal Requirements in Pakistan

  • Companies with taxable income over 600,000 PKR per year must apply for NTN to file tax returns and submit taxes.
  • Non-application can lead to penalties, fines, or business suspension.
  • NTN is automatically allotted by the Securities and Exchange Commission of Pakistan (SECP), synchronizing measures.

Financial Services

  • Valid Tax ID number is required for banks and financial institutions for opening corporate accounts, processing loans, and handling international transactions.
  • It is also required for sales tax registration if businesses have taxable sales.

Operational Efficiency and Incentives

  • NTN simplifies withholding tax deductions and refunds, reduces administrative bureaucracy.
  • Without NTN, businesses may face higher tax rates or exclusion from the Active Taxpayer List (ATL).

Wider Economic Integration

  • NTN interacts with other systems, enhancing transparency and minimizing tax evasion.

In short, bypassing the Taxpayer Identification Number can unnecessarily hinder your business expansion and expose it to legal risks.

How to Get a Tax ID Number in Pakistan

Obtaining a Tax ID number is relatively easy, and most are registered for online via FBR’s IRIS portal to save time. Here’s a step-by-step guide geared toward businesses:

  • Prepare Required Documents:Collect CNIC/NICOP/Passport and proofs of business address, give your business a name and fill out details such as email and cell phone number. For corporates, SECP incorporation certificate; for AOP partnership deeds.
  • Online Registration via IRIS:

Visit the FBR website (fbr. gov.pk then proceed to IRIS portal.

Click “New e-Registration” then your taxpayer type (AOP, Company etc.).

Enter personal/business information, upload docs and submit. Within 48 hours you will be emailed your NTN and log-in details.

  • Offline: If online is not possible, one can go to their Regional Tax Office (RTO), form 501 (for Associations of Persons) or applicable forms would need to be filed, accompanying documents submitted and a nominal fee be paid. Processing takes 3-7 days.
  • For Foreign Companies:Register through the international registration module of FBR or by engaging tax representative.

The whole thing is free online and usually takes 24-48 hours. Afterward, whenever you are dealing with state business update your tax ID number as soon as possible.

Where to Find Tax ID Number in Pakistan?

Wondering where to find tax ID number? It’s easier than you think:

  • For Individuals/Sole Proprietor:Your Tax ID number is your 13-digit CNIC/NICOP number (which is issued to you by NADRA), printed on that document, and statement(s) of the account concerned.
  • For Businesses: Verify your NTN issued by FBR after registration. It is also available on the IRIS portal under “Taxpayer Profile.” If you have not kept track of it, utilize the FBR’s inquiry tool and use your CNIC or business registration number.
  • SMS Quick Check: Send “NTN [your CNIC]” to 9966 and get your NTN instantly.
  • How to Find It:You may find it on tax returns, on a FBR (Federal Board of Revenue) correspondence or on bank statement of your business account.

By simply keeping IRIS accounts accessible, you’ll no longer have to wonder what tax aid number is with when it comes time to file.

Taxpayer Identification Number Verification

Validating your Taxpayer Identification Number or TIN is important particularly if you are planning on dealing with certain transactions or audits. Taxpayer verification can only be completed immediately through tools available on FBR:

  • Online through IRIS Portal: Go to iris. fbr. gov.pk, click on “Taxpayer Profile Inquiry”, chose your option (NTN or CNIC) and the rest info.
  • Active Taxpayer List (ATL) Check:Go to fbr. gov.pk, type your NTN and verify status). ATL eligibility shows you’re compliant and filing returns.
  • SMS Verification:Type “ATL along with [NTN or CNIC]” and send to 9966 for verification
  • Third-Party Tools: Platforms exist that offer businesses real-time TIN verification, where FBR based data is built in.

Our verification is free and real-time, so your business can prevent fraud and stay compliant.

Tax ID Number for Business: Specific Considerations

The Business Tax Number for entities in Pakistan is not the same as the individual NTNs and focuses on entity-characteristics. Companies obtain NTN at the time of their SECP registration, whereas sole proprietorships have the owner’s CNIC. Key points:

  • Adding businesses to existing NTN: If you are operating under multiple businesses, you can merge them by adding them to the already registered NTN through IRIS’s “Business Merge” feature.
  • Sales Tax Integration: A STRN (sales tax registration number) is required in addition to the NTN for those with turnover in excess of PKR 5 million.
  • Renewal and Updates: NTNs do not expire but are required to be updated for changes like address or ownership through IRIS.

This customized service keeps your tax ID number for business in sync with your company’s size and scope.

Understanding the Taxpayer Identification Number Policy in Pakistan

TIN Policy is a part of the Income Tax Ordinance, 2001 which is implemented by the FBR. It requires NTN from all taxpayers to continue documented economy. Key policy elements include:

Single Identifier Rule: Now in line with recent amendments, one uses CNIC as NTN and likewise for businesses they are issued a combined 7-digit code so that the management becomes easier.

Digital Mandate: E-enrollment is encouraged and there are penalties in case of default under Section 114.

International Alignment: Meets OECD requirements for automatic exchange of information to facilitate trade around the world.

Incentives for Compliance: Active filers on ATL must pay fewer withholding taxes (e.g., 0.25% for purchases compared with 0.5% for non-filers).

Policy is dynamic with budgets, but to 2025 the emphasis continues to be attempting to broaden the tax base through digital verification. Keep updated also through FBR notifications to be in line with Taxpayer Identification Number Policy.

CBM Consultants Guidance for Taxpayer Identification Number:

A tax and accounting company in Pakistan can help simplify the process of securing and maintaining a Taxpayer Identification Number (TIN). They walk businesses through requirements and documentation, complete the entire application process on the FBR’s IRIS portal, and even help to locate or verify an existing tax ID number. These organizations also verify reporting compliance by properly associating the TIN on tax filings and records, which leads to penalty avoidance for businesses. They also help clients to provide a TIN to banks or government bodies for account opening, contracts, or tenders. They provide tax planning and consulting to help businesses strategically use their TIN . This is done in order to remain compliant with law while taking full advantage of tax benefits.

Conclusion

In Pakistan’s competitive business environment, a Taxpayer Identification Number is more than just digits. It’s your key to credibility, productivity and success. Understanding why you need an Employer Identification Number and how to get a tax ID number. Performing tax id number lookup, getting your TIN for free with easy-to-follow steps. It is  combined with TIN verification are critical success factors. Getting a Taxpayer Identification Number Policy, you position your venture for success. Hurry up, register through FBR’s IRIS now and join competing entrepreneurs who are already propelling Pakistan’s economy. If you need help, seek a tax professional or search at fbr. gov.pk for resources.

How to Handle Advance Tax Notice Under Section 147 Without Stress?

Federal Board of Revenue (FBR) Advance Tax Notice can be daunting for taxpayers in Pakistan. And that is exactly why if you own business and self-employ or employed on salary bases even the thought of handling an advance tax notice Pakistan obligation can feel enough to keep you up at night. But you can think of it as successfully managing your Advance Tax FBR and not being penalized for missing the mark. You can stay updated on this blog for how you and all others who are in receipt of an Advance Tax notice might respond easily and fully according to the Advance Tax Under Section 147.

Understanding the Advance Tax Notice

A resident taxpayer must receive an Advance Tax Notice which is e-issued through Iris by the FBR according to his estimate income tax at a minimum of 75% or more in case total income liability reach Rs. Advances Tax under Section 147: Under this section of Advances tax, the taxpayer which includes Individual/HUF, AOP and Company should pay their taxes through the year in form of 4 quarters other than paying at once at the end of the year. This mechanism, which is in place to assure consistent revenue collection by the government (in respect of persons having taxable income above PKR 1 million or an identified business turnover). The notice contains the total amount owed as well as payment dates and other conditions.

Ignoring an Advance Tax Notice Pakistan may lead to fines, interest or even legal trouble; hence action is required. To the extent you engage with the notice and have an orderly response to things, you can regularize your duties.

Step-by-Step Guide to Handling an Advance Tax Notice

Here’s how you can handle an Advance Tax Notice without losing your cool:

Review the Notice Thoroughly

The first step is to read the Advance Tax Notice Online that you receive on the Iris portal or in post/email. Check the following details:

Amount Payable: Check your advance tax claim.

Deadlines Start, by making a note of the payment schedule (usually September 25, December 25, March 25 and June 15 for companies; September 15, December 15, March 15 and June 15 for individuals).

Year of assessment: Make sure the notice corresponds with your most recent assessed income or turnover.

Match the amounts and check them against your own account records to assure every figure is correct. Errors in the notice can disagree and spotting those early on will save you from drifting into overpayment or squabbling.

Determine Your Liability

Under the section 147 Advance Tax Under Section 147 FBR computes your advance tax on the basis of your previous year’s / assessed tax or turnover. For individuals, the formula is:

Advance Tax = (Tax Assessed for Latest Year / 4) – Tax Paid in the Quarter. For companies or AOPs, it’s:

Advance Tax = ((A x B) ÷ C) – D where:

A = Turnover for the quarter

B = Assessed value for the latest year available for which a tax has been assessed.

C = Turnover most recent tax year

D = Membership premium payment in the quarter (for which a credit is allowable under Section 168).

If you expect to have lower income in the current year than in the previous year, you can submit a revision of your estimated income via Iris. This can also change your Advance Tax FBR Liability (if you had selected advance tax) to a number more realistic.

Check for Exemptions

Advanced Tax is not applicable to all taxpayers. You may be exempt if:

Latest declared annual taxable income is below PKR 1 million.

You are a salaried person with TDS under section 149.

Your income is subject to final tax schedule (such as dividends, importers & rent).

If you are eligible for the exemption, send them their notice and supporting documents like income statement or salary slip as your proof of being exempt. This can be submitted through the Iris portal to avoid any penalties.

Pay Taxes in Time with FBR Advance Tax Challan

To avoid the notice, pay the advance tax within due dates. 1: FBR Advance Tax Challan Here is how you can make FBR Advance Tax Payment and Download it using IRIS portal (e.fbr. gov.pk) by following these steps:

Log in to your Iris account.

Go to the “e-Payments” tab and click on “Create Payment.”

Select “Income Tax” and create a Payment Slip ID (PSID).

Payment can be made through online banking, ATM or a bank counter.

Remember to preserve the proof of payment, which includes the paid challan for future use. Paying on time can also save you having to pay a penalty interest of as much as 0.1 percent a day, or a default surcharge of 12 percent a year, on amounts due but unpaid.

File a Revised Estimate if Necessary:

If your income has fallen sharply from the prior year, then submit a revised estimate of final income before the last instalment is due (June 15). Submit financial documentation, including your Profit & Loss Statements with the application to support why you feel the change should be made. This will lower your advance-tax liability in the other quarters

Avoid Common Mistakes

Avoid these mistakes to avoid stress, penalties and fouls:

  • Disregarding the Notice: Failure to comply may lead to legal action or financial penalties.
  • Payment Without Confirmation: Always make sure, the amount is demanded from you before making payment.
  • Failure to Pay on Time:If you miss your payment deadlines, penalties and interest await.
  • Advance Tax is Assume Final: The advance tax adjustment with the final not in filing return in each year.

Seek Professional Help

It can be difficult to navigate the regulations laid out by Advance Tax Notice Pakistan especially for those who have more than one income channel. Are you getting confused on how do I calculate my advance tax for FBR? You better consult with a tax consultant or chartered accountant so that the calculation should be accurate and according to the law of Advance Tax FBR. They can help with filing appeals if you disagree with how much the FBR calculated and revised your tax after accepting an estimate.

Stay Stress-Free with CBM Consultants

CBM Consultants can help you comply with FBR’s Section 147 Notice by running a calculation around advance tax, comparing the numbers to estimations made by the FBR, making payments in full at the correct time and defending your stance if a dispute arises. We also offer strategic tax planning, maintaining proper documentation and managing instalment schedules, all of which can help your avoid penalties, mitigate risks and concentrate on your business while ensuring your compliance with the Income Tax Ordinance.

Conclusion

Receiving an Advance Tax Notice doesn’t necessarily mean you have to be disheartened. Interpret the notice, confirm your tax liability, and look for exclusions. Paying through FBR Advance Tax Challan at due dates you can stay tax compliant without a tension. In cases of doubt, professional tax advisors can provide clarity and support. Remain proactive, maintain proper records and manage Advance Tax Notice. For detailed tax details, please visit the official website of FBR or consult with a tax professional.

Section 147 Notice Explained: Why You Received One and What to Do Next

Getting a tax notice can seem terrifying, especially when it’s a Section 147 Notice from the Federal Board of Revenue (FBR). If you are a taxpayer in Pakistan, you may have heard this in reference to the Income Tax Ordinance, 2001. The notices are part of advance tax collection mechanism of S148 FBR that aim at collection of taxes for the government round-the-year. In this blog, we will explain what a 147 Notice FBR is, why you would be receiving one, give you a 147 Section notices example and what the best next steps are for carrying out 147 Section income tax compliance. Let’s break it down, and demystify it, step by step.

What Are Section 147 Notices?

Advance tax in quarterly instalments (a) Under section 147 of the Ordinance, every taxpayer, falling in the category read with his age as prescribed in column of the Table below, in respect of his income chargeable to tax for the tax year 2011, would be required to pay his advance tax in the tax year 2011, if such income exceeds the limits specified in column against such category. This provision is meant to ensure that the tax load is spread uniformly, and no hefty taxes amount are collected during the year end/ year beginning by the FBR which otherwise leads to the unstable stream of revenue for the FBR. In short, it’s not a penalty but a pro-active collection device for those who have reasonably foreseeable or high tax liability.

It might seek payment of past-due instalments, ask for an estimate of your tax liability, or tell you that you’re due a revised assessment based on your previously filed returns. Generally, these notices are dispatched through the FBR’s IRIS portal or by way of email and it may result in penalties, surcharges or even coercive recovery actions for non-compliance while neglecting the same.

Why Did You Receive a Section 147 Notice?

Section 147 Notices are sent by FBR according to your tax status and history. Here are the common reasons:

  • High Tax Liability from Previous Year: If you owed more than PKR 1,000,000 (or similar limit for companies) in taxes in your last assessed year, you have to pay advance tax. The IRS used last year’s data to estimate it and inform you if you need to pay.
  • Failure to Pay Quarterly: Quarterly payments of advance tax are due on September 25, December 25, March 25, and June 15. Missing deadlines triggers a notice.
  • Income Changes or Underestimation:If your business income has increased, or if you have added income sources (i.e. rentals for salaried individuals) the FBR may reopen and serve a notice for the shortfall.
  • No Prior Payments or Adjustments: You have paid advance if you have paid shrinking tax (TDS) but if it is not sufficient to pay off your advance liability then you get a notice. The focus is particularly on companies and partnerships.

There are exemptions under Section 147 FBR such as low-income (less than PKR 1,000,000 annual income), those who fall under the Final Tax Regime (FTR), for example the dividend earners, or salaried individuals with full TDS don’t have to pay advance tax. If that applies to you, the notice might be wrong.

Step-by-Step Guide for Respondence:

Well, fear not, a Section 147 Notice can be overcome if you act swiftly. Here’s how to respond:

Review the Notice Thoroughly:Visit IRIS Portal to download details. Record the amount requested, the deadline for a response and the justification. Verify against your records.

Assess Your Liability: Calculate your advance tax with this formula: Estimate taxable income × applicable rate ÷ 4 (per quarter), minus earlier payments such as TDS. You can use tools on the FBR website or a tax calculator.

Pay If You Agree:Pay the amount via FBR portal, ATMs or banks before the last date. This prevents additional charges (0,1% per day).

Dispute or Revise If Needed:If the estimate is wrong (for example, the year’s income was lower than expected), submit a revised estimate and include proof (for example, bank statements or profits/loss accounts). Write to Commissioner Inland Revenue under S. 147 FBR for adjustment.

Claim Exemptions or Adjustments:Do you have exemption (file income certificate). They can be used to offset later ones if you paid too much in earlier quarters.

Get professional help:If things are very complicated such as hearings opt for a chartered accountant or a tax consultant. It prevents issues becoming escalated to audits or civil recovery.

Maintain Records: Keep your filings up to date to avoid future Section 147 Notices.

By taking these simple steps, you can address the problem quickly while at the same time remaining compliant with the Income Tax Ordinance!

Exemptions Under Section 147 FBR

You may be exempt from advance tax if:

  • Your annual income is below PKR 1,000,000
  • You fall under specific exempt categories in theIncome Tax Ordinance
  • You’ve already paid sufficient tax through withholding or other means

Common Mistakes While Handling a Section-147 Notice:

  • Failure to Notice: Other taxpayers withhold payment until there’s a late penalty and a default surcharge.
  • Misunderstanding Tax Calculation: Not cross-checking advanced tax estimated with the actual income or turnover may lead to over or under payment.
  • Missing Payment Deadline: Penalty can also be imposed or recovery can be made where advance tax is not collected.
  • Non-use of IRIS for Response: FBR presumes that notice is accepted and treats accordingly.
  • Assuming Exemption without Confirmation: If lower income or existing tax credits are thought to be an exemption, then it makes one non-complaint and chain of legality issues.
  • Not Seeking Advice From a Tax Adviser: Complex computations and disputes are best left to the experts so errors are not made that would limit opportunities for further legal relief.
  • Overlooking Documentation: If you don’t keep good records of your income estimates or exemption claims, you can have a hard time fighting the FBR.

Stay Active with CBM Consultants

CBM Consultants with independent processes to identify assists you to be compliant of a Section 147 Notice from FBR. This is done by correct amount of advance tax and reconciliation of FBR’s estimate. As well as, payment of on-time advance tax and representation in case of disputes. We also perform strategic tax planning, maintain records, and handle instalments so you can avoid any penalties, mitigate risks and concentrate on your business while abiding by the income tax ordinance.

Conclusion

The Section 147 Notice is their way to ensure that the tax due is just, in accordance with 147 Section income tax law. It can be intimidating, but reading through the provisions of Income Tax Ordinance, 2001 is what gives you strength. Be proactive with quarterly estimates, utilize exemptions, and get advice when in doubt. If you’ve received one in the last few weeks, act now to minimize the penalties and keep your tax matters in order.

How Do Companies File GST and Tax Returns in Pakistan?

File GST and Tax Returns

Below is a brief overview of what corporate tax law compliance looks like in Pakistan. Filing GST returns and tax returns on time and correctly is one such responsibility. The FBR-mandated system is designed to keep businesses in the net, so they do not fall into the non-filers’ category while they also keep the revenue cycle running which otherwise could have gone on a penalty spree. This blog outlines everything you need to know about GST tax return And Tax Return Filing Will be discussing the GST tax in Pakistan, What is GST and tax return filing process in Pakistan.

Understanding GST Tax in Pakistan

GST tax in Pakistan, often referred to as Sales Tax, is a value-added tax levied on the supply of goods and services. There’s a standard rate of 17%, with a few adjustments here and there depending on items or sectors. It’s federally collected through the FBR and businesses that have a turnover beyond a certain threshold are required to register for it. This tax goes toward public services and infrastructure, so it is important for companies to know that and follow the law.

For companies, GST is charged on business-to-business domestic sales (including imports) and collected at every stage of the supply chain. Input tax credits enable businesses to offset taxes they pay on purchases against those collected on sales, which lessens the overall burden.

What is GST Return?

What is GST return? In simple words, a GST return is a statement which a person registered under the FBR is required to file with the tax authorities. It contains the details of sales, purchases, output tax (i.e. tax collected from the buyer) and input tax for a certain period. This is equivalent of sales tax return in Pakistan because here GST basically sales tax structure. For most businesses, a report is filed once each month, detailing taxable activities that have occurred so that there are transparency and accuracy in the collection of taxes.

If you don’t file these returns, you can be fined, forced to pay interest, or worse, face legal action, so knowing what GST return means your first step is toward becoming a complaint taxpayer.

GST Return Filing in Pakistan: Step-by-Step Guide

GST return filing in Pakistan has been simplified by digitalizing it, which is now an easier way for the firms to comply. It’s a complete online procedure using FBR’s IRIS portal. So, here’s how businesses can manage GST return filing in Pakistan:

Registration: Prior to filing, be aware that your business should have an STRN. If not, go to the FBR website and sign up, answering questions about your business and supplying your NTN (National Tax Number) and supporting documents, such as bank certificates and a utility bill.

Compile Documentation: You will require sale and purchase invoices, input/output tax report and any adjustments for the time period.

Login to IRIS: Login to FBR e-portal with your username and password. Go to the “Sales Tax Return” area.

Fill the Form: Follow the annex C (summary of sales and purchases) by 10th of the next month. Then complete the main return form with information on taxable supplies, exemptions and tax calculations.

Make Payment:Net tax due should be paid by the 15th through Internet Banking or using online payment facility.

File the Return:File the full return by the 18th. A confirmation will be produced by the system.

This monthly cycle applies to most companies, though some may qualify for quarterly filing based on turnover.

Sales Tax Return Filing Procedure in Pakistan

The sales tax return filing procedure in Pakistan follows a standard timeline to ensure smooth operations. Under the Sales Tax Act, 1990, and recent updates in the Finance Act 2025, companies must adhere to these deadlines to avoid penalties.

  • Annex C Submission: (By the 10th): This should contain information on invoices/credit/debit notes.
  • Tax Due Date: Pay the tax by the 15th through bank pay over the counter or online.
  • Whole return filing: By the 18th, submit the comprehensive return electronically.

Additional annexes such as Annex-H1 (for stock statements) may be required for traders or specific sectors which can be prepared in excel tools for better reliability. The process also promotes electronic filing to cut down errors and delay in processing.

How to File GST and Tax Returns Online?

Companies use the digital ecosystem of FBR to file their GST and tax returns. First, visit the FBR website and sign in to IRIS. It allows you to file both sales tax (GST), as well as income tax returns.

For income tax, companies do this annually by the 31st of December (they file for the fiscal year ending on June 30). This consists in profit and loss accounts, withholding taxes and any advance revenues paid.

Tips for smooth online filing:

  • Use secure internet and keep backups of documents.
  • Check the calculations to take input credits with certainty.
  • Stay updated on amendments, like those in the 2025 Finance Act, which may affect rates or procedures.

GST Filing with CBM Consultants Expertise

How tax and accounting firms are helping business owners to File GST and Tax Returns in Pakistan? They help in registration on FBR as well as correct preparation and hassle-free submission through IRIS portal. They analysis is supportive from compliance of Sales Tax return filing process in Pakistan to minimizing errors in GST Return Filing in Pakistan to providing effective tax planning advice. By outsourcing, firms can reduce time, prevent penalties and concentrate on growth while professionals take care of GST tax in Pakistan in all sense of GST tax terms.

File Sales Tax Return: Common Challenges and Solutions

Each business in Pakistan needs to periodically File Sales Tax Return to fulfil up the requirements of the Federal Board of Revenue (FBR). Although there is an easy way to file your return through online modes like the iris portal. But, businesses in Pakistan face several issues which may result in errors, penalties, and delays. Knowing these challenges helps businesses File GST and Tax Returns online seamlessly, with full confidence.

Typical Sales Tax Return Filing Issues

  • Errors in Tax Calculations: Common issues include incorrect input and output tax calculations.

Tip: Hire tax consultant agencies for accurate GST with-holding.

  • Lack of Documentation:Businesses sometimes fail to keep invoices, tax challans, or purchase records.

Solution: Maintain organized file records for return filing and audit.

  • Missing Deadlines: Late returns can lead to penalties, surcharges, or account suspension.

Key Solution: Request reminders or hire professional companies for filing.

  • Technical Issues with Online Filing: File returns ahead of deadline to avoid last-minute problems. Refer to FBR helpline or tax consultant for further assistance.

Conclusion

It is important for the companies from Pakistani to know how to file GST and tax returns in Pakistan. Also, by following the sales tax return filing steps in Pakistan and using online facilities, companies can easily do that. Remember, timely filing is not just an issue of penalties, it keeps a healthy cycle going in the financial ecosystem. So If you are businessmen then visit FBR portal today and check your registration status.

How to Prepare for the Annual Tax Filing Deadline in Pakistan?

In Pakistan, it’s the duty of every person, firm or any association, to pay the tax in due time in the manner prescribed by the Government. Filing of the tax return is an annual requirement making you compliant with the provisions of the Income Tax Ordinance, 2001, to ensure no penalties and avail any financial advantages including exemptions and reduced rates of tax. This article offers you a comprehensive guide that you can follow on how to work your way through the filing of yearly tax return in Pakistan and have an efficient, and stress-free tax filing process to say the least.

Why Annual Tax Filing Matters

Filing tax returns on an annual basis in Pakistan is much more than a mere legal requirement. It’s a walk on the tightrope of financial transparency, self-respect, and a process that leads to the fulfillment of national goals, and it also enables citizens to benefit from loan approvals, visa processing, property transactions and so on. Not filing due taxes on time in Pakistan could result in fines, suspension from the List of Active Taxpayers (ATL) and/or limitations in financial transactions such as opening bank accounts or buying motor vehicles. Beat the problems and save time while you’re at it. By getting a head start on filing your income tax return.

Key Deadlines for Annual Tax Filing

Your taxpayer status determines the timing of your annual tax filing deadline:

  • Individuals and AOP’s: The said due date will be on or before 30th September of the immediately next year following the tax year (For the tax year 1st July 2024 to 30th June 2025, 30th September 2025). A further extension of 15 days may be granted on an application, which shall be made to FBR.
  • Companies: Corporations are required to report by automatic extension on December 31 of the following tax year or receive a 30-day automatic extension.
  • Amended Returns:If you are required to file an amended return, you should file and amended due (corrected) copy of that return within 60 days after the due date of the original return.

Steps to Prepare for Annual Tax Filing

Understand tax obligations and file your Income Tax Returns wisely. The process for annual tax filing is mentioned as below:

Eligibility and Documentation

  • Annual income above PKR 600,000 (salaried) or PKR 400,000 (business/freelancers).
  • Certain property or car exceeding 1000cc.
  • National Tax Number (NTN) or carrying forward a business loss.
  • Business registered in Pakistan, regardless of income.

Required Documents

  • Salaried Individuals: Certificate of tax deduction by employer (July 1, 2024, to June 30, 2025).
  • Business Owners/Freelancers: Income statements, balance sheets, tax certificates.
  • Property Income Earners: Deeds, lease agreements, bills.
  • Wealth Statement: Values of assets and liabilities to balance against income and expenses.

Registering through the Iris Portal of the FBR

  • Go to FBR website (https://iris.fbr.gov.pk/) and select “e-Enrollment for Registered Persons”.
  • Complete registration process and receive an NTN.

Filling out the Income Tax Return Form

  • Log in to Iris and click “Declaration” > “114(1) Return of Income Filed Voluntarily for 1 Year”.
  • Select the tax year (2025 for the income from July 1, 2024, to June 30, 2025).
  • Fill in income, deductions, and taxes withheld.
  • Fill the Wealth Statement to balance assets and liabilities.

Paying Any Outstanding Taxes

  • Pay any residual in the prescribed ways.
  • Submit and verify your return using Iris.

Professional Income Tax Returns Services

  • Third-party services like Ways Tax, TaxationPk, or Befiler can help with document preparation, filing, and obtaining the best deductions while adhering to FBR rules.

Consequences of Missing the Tax Filing Deadline

If you miss deadline of annual tax filing, the consequences you face are mentioned as below:

  • Penalties: PKR 1,000 for late filing by December 31; up to PKR 50,000 for businesses and PKR 10,000 for individuals. There is a daily fine of 0.1% of tax payable (minimum Rs5,000, maximum 25%).
  • Default Surcharge: Accumulated interest at KIBOR + 3% per quarter for unpaid taxes etc.
  • Loss of Benefits: Removal from the ATL, property sales and purchases, vehicle registrations, bank loans and overseas travel.
  • Legal Action: Audit or simply legal investigation of non-compliancy by FBR.

Annual Tax Filing by CBM Consultants:

CBM Consultants assist in annual filing for tax return in Pakistan by combining the annual financial returns into the tax return, calculating the amount of tax payable and filing the application with the FBR and reducing the risk of penalties for late or wrong filling. Our experts help in accurate record keeping, tax credit or deduction claims, reconciliation of TDS, advice on tax slabs, and exemptions. We also assist with wealth statements, NTN handling, advance tax adjustment and represent in case of audit and notice from the Federal Board of Revenue (FBR), ensuring that your sharing process remains smooth with no hassles.

 

Have questions about this topic? Let’s talk.

 

Tips for Hassle-Free Annual Tax Filing

Start Early: Start gathering your documents and preparing your return in July to avoid last-minute hassles.

Keep Checking: Keep an eye on announcements of the FBR for tax slabs, forms, and deadlines changes.

Use Iris Efficiently: You can also watch FBR’s video tutorials or query the Knowledge Base on post submission filing assistance.

Double-Check: Always double check your income tax return form for inaccuracies before you submit it to avoid fines or audits.

Claim Deductions: Add the deductions you can, such as donations to charity, medical expenses and business expenses, to lower your taxable income.

Conclusion

Understanding how to file taxes in Pakistan, you can fight the fear of tax filing methodologies in your country. By knowing what you need to do, having documents in order and using Iris on FBR’s web portal, you will be able to file your income tax returns correctly without a fuss. Whether you are a salaried person, freelance or an entrepreneur, with on-time annual filing, one can achieve financial transparency and get into the system to avail various benefits. If necessary, use tax returns services for professional help. Begin early, stay organized and file before the tax deadline in Pakistan to avoid penalties and set your future financial security in order.

Who is a Late Filer and How Much Tax They Will Pay?

Late Filer

In Pakistan Federal Board of Revenue, (FBR) has established new category of taxpayer presently called Late Filer which has been installed by amending Income Tax Ordinance, 2001 through Finance act 2024. There are important tax planning implications for the taxpayer in this classification in relation to the tax rates and the nature of the transactions. This post clarifies who is considered a late filer in Pakistan, what is the late filer tax rate in Pakistan, and how to check late filer status and what are the ways to avoid late filing fines, etc.

Who is a Late Filer in Pakistan?

A late filer in this context is somebody who does not file income tax returns by the due (or extended) date of filing prescribed by the FBR. For FY 2023-24, the last date was 31 October 2024. You will be considered a late filer in Pakistan if you file your tax after the deadline. Only taxpayers who had obtained their NTN after 30th June, 2024 and filed their Return of Income for 2024-25 can be late filers till they fulfill certain conditions for getting back their status as Active Filer.

Key points about late filers in Pakistan:

  • Failing the deadline: You submitted your 2023-24 tax return on or after November 1, 2024.
  • New Registrants: If you have an NTN that was issued after 30 June 2024 for participants who have already filed, but would like to become an Active Filer, you cannot become an Active Filer immediately after being registered, even if you have filed your 2024-25 return on time.
  • Surcharge Payment:ATL surcharge shall be paid by late filers in order to be listed in the Active Taxpayer List (ATL) which is Rs 1,000 for individuals, Rs 10,000 for Association of Persons (AOPs) and Rs20,000 for companies.

Late Filer Tax Rate in Pakistan

There are consequences of late filing in Pakistan. For example, increased rates of withholding tax on certain types of transactions, such as sale/purchase of immoveable property. Late filers are allotted in Active Taxpayer List after deposit of the surcharge and such rates are higher than the rates at which tax is to be levied on non-filers. Here’s a brief of late filer tax rate for Pakistan:

  • Property Transactions: Late filers pay 6% advance tax, while Active Filers pay 3% and non-Filers 10%. Property purchases late filing rates range from 1.5% to 5.5%, higher than Active Filers.
  • Capital Gains on Property: A flat 15% tax rate applies to late filers on gains from immovable property acquired after July 1, 2024, regardless of the holding period.
  • Other Transactions: Late filers and active filers face similar income tax rates for transactions like banking and vehicle registration, with car registration tax ranging from Rs 7,500 to Rs 250,000.

There is also a minimum penalty of Rs.1,000 per day for late filing and non-filers or late filers who have any further amount to be paid in taxes may also have to bear a default surcharge (interest) of KIBOR plus 3% per quarter.

How to Check Late Filer Status in Pakistan

You can check if you are a late filer or not under Pakistan, by checking your Active Taxpayer List (ATL) status in Pakistan, through the following options:

Online via FBR’s IRIS Portal:

Go to the IRIS Portal (https://iris.fbr.gov.pk) and enter your NTN or your CNIC along with the password.

Visit the ATL status checker – Are you listed as Active Filer, Active (Late Filer) or Inactive Taxpayer?

SMS Verification:

Send your CNIC number to 9966 to get status of your ATL through SMS. This is an easy way to determine if you are a late filer or an Active Filer.

Befiler App or Website:

You can now check your ATL status on third-party platforms such as Befiler. Some of these tools also provide a friendly interface to follow your filer status and get updates about FBR deadlines.

Download ATL List:

Visit the FBR website (www. fbr. gov.pk, download the daily ATL list and find your name or NTN to verify your status.

To get back to Active Filer from Active (Late Filer) status, file your 2024-25 tax return and pay any surcharge by the September 30, 2025, deadline.

Consequences of Late Filing

There are several consequences of late filing as mentioned:

  • Penalties: There is a minimum fine of Rs 1,000 for each day of late filing along with fines of Rs 10,000 for a salaried individual and Rs 100,000 for not providing a wealth statement.
  • Higher Taxes:Latent file taxpayers will pay higher withholding taxes and capital gains taxes as per above.
  • Legal Consequences:Any person who does not file a return may be subject to a fine or imprisonment of not more than one year, or both. It is otherwise somewhere where a return is demanded by a notice from the Commissioner.
  • Financial limitations: Holders of these identification cards may also face financial limitations where the number of transactions may be restricted to Eligible Persons only.

How to Avoid Being a Late Filer

To prevent being a late filer and incurring its costs:

  • File Early: File your 2024-25 tax return prior to 30 September 2025 in order to achieve Active Filer Status on the ATL issued 1 October 2025.
  • NTN Early Registration: If you are a new taxpayer then register for an NTN prior to 1st July 2025 to become eligible for ATL of 2025.
  • Pay Surcharges Timely:If you missed the 2023-24 deadline, all you have to do in order to retain ATL status is file and return and pay the ATL surcharge (Rs. 1,000 in the case of individuals).
  • Seek Professional Assistance: Take help of tax consultants or use portals such as Befiler or Tax Jurist Pakistan to file correctly and on time.
  • Monitor Deadlines: Watch for FBR updates for deadline extension, as the previous 2023-24 deadline was extended to October 31, 2024.

Choosing CBM Consultants to Stay Compliant:

The role played by a CBM Consultants in Pakistan is to save citizens and companies being labelled as a late filer. We handle keeping track of deadlines on FBR’s, follow up appealing time frame reminders not adding anything new here, and also help in sorting all the financial correspondence. Our experts help in preparing and filing your taxes the right way and the right time ensures your name remains in the Active Taxpayer List (ATL), therefore, shielding you from the much higher late filer tax rates as well as penalties. CBM Consultants also offer expert advice for tax planning and compliance management besides defending you in an event of FBR’s notice. In a nutshell, with professional help, you remain in compliance, too, with no unexpected financial burdens and a clear conscience.

Conclusion

It is important for the taxpayer base of Pakistan to comprehend what the late filer is as it will lead to heavy additional tax and penalties. Knowing who is a late filer in Pakistan and the late filer tax rate in Pakistan and knowing how to check late filer status will help you take control of your situation to ensure compliance. Late Filing is better than no filing at all but filing for your 2024-25 tax return on time before 30 September 2025. It can guarantee you lower tax rates and financial benefits as an Active Filer. Leverage the FBR’s IRIS portal, SMS service or apps such as Befiler to manage your tax liabilities and steer away from the dangers of being a late filer in Pakistan.

How to Check Online National Tax Number NTN Verification by CNIC in Pakistan

If you are living in a digital world, handling your tax affairs in Pakistan has also been made easier with online solutions offered by the Federal Board of Revenue (FBR). The thing that is very important to taxpayers for you is the harm NTN Verification – means to make sure that you have active and clean National Tax Number (NTN) obtaining. It doesn’t matter whether you are a jobholder or a businessman, you can now perform the NTN Verification by CNIC without any hassle from the convenience of your home. This detailed guide will help you understand the process of Online NTN Verification in Pakistan and share how you can use your Computerized National Identity Card (CNIC) for a quick search through the FBR portal.

NTN and Its Importance:

The National Tax Number (NTN) is a unique number issued by the FBR to identify someone who is registered with the FBR. It is required to file tax returns, be on the Active Taxpayers List (ATL), and for other financial transactions in Pakistan. NTN verification Pakistan validates that you’re registered in the tax system, you’re not fined, and that you can avail the withholding tax benefit.

It helps you avoid hassle during the time of tax filing seasons and increases brightness to the systems of taxation. If you’re not already registered, the verification process can help you register too. Due to increase in digital usage, the Online NTN Verification process is now a go-to method for millions of Pakistanis.

Types of NTN in Pakistan

Understanding the types of NTNs helps clarify which one applies to you:

Types of NTNDescription
Personal NTNIssued to individuals using their CNIC
Association of personFor partnerships and group entities
Company NTNIssued to registered companies via SECP

Each type can be verified through theFBR NTN Verification system

Step-by-Step Guide to Online NTN Verification by CNIC

To perform FBR NTN Verification, follow the steps as mentioned below. The process usually only takes a few minutes, and you don’t need to log in for simple questions.

  • Opening FBR Official Website: Launch internet connection and visit FBR’s portal for verification. You can begin athttps://e.fbr.gov.pk/esbn/ orhttps://iris.fbr.gov.pk/. On these websites you will find the resources for Online NTN Verification by CNIC.
  • Locate the Taxpayer Profile Inquiry Section:From the homepage, scroll down or find “Online Verifications” or “Taxpayer Profile Inquiry” in the left-hand menu. Then click on it to pass over to the verification form.
  • Choose Identification Type:At the form, select “CNIC” as your parameter type or identification method from the dropdown. This is very important for NTN Verification with CNIC.
  • Enter Your CNIC Details:Select your CNIC number from the dropdown menu and enter the 13-digit number without spaces, dashes or hyphens. For instance, if your CNIC number is 12345-6789012-3, enter it as 1234567890123.
  • Enter the CAPTCHA:Enter the CAPTCHA text you see on the image to prove you are a human being. This security measure helps in safeguarding the portal.
  • Submit and View Results: Review your responses and click on “Submit” or “Confirm.” The system will show all the details of your NTN such as your name, address, tax jurisdiction, RTO. If it does not find a record of you, it may ask you to sign up.

This method ensures quickNTN Verification in Pakistanand is accessible 24/7, provided you have a stable internet connection.

Alternative Method – NTN Verification through Iris Portal

In addition to the official website, you can also verify NTN through IRIS portal:

  • Go to “Search Taxpayer” option.
  • Then, type your CNIC number and press search.
  • Your NTN and taxpayer profile will appear on the system.

Benefits of Online NTN Verification

  • Convenience: No visits to FBR offices required, online all the way.
  • Speed: Generated results can be seen in a heartbeat, which means there will be time saved in relation to manually checking everything.
  • Accuracy: Errors are minimized due to direct access to FBR records.
  • Compliance:“Regular FBR NTN Verification make sure you Stay on ATL i.e. that you are not penalized by having extra tax deductions on cash withdrawals or property transactions etc.

If you’re a business, on the other hand, confirming your NTN is not only important for smooth business but also to remain legal and credibly active.

Common Issues and Troubleshooting Tips

It’s all very intuitive, but you may hit a few snags:

Incorrect Entry: Entry of CNIC with dashes always submit your CNIC without dashes. If the issue continues please clear your browsers cache or try another browser such as Chrome or Firefox.

Server Downtime:The FBR website may be sluggish during the busy tax season. Try again later or during off-peak hours.

No Record Found:It could be that you’re not registered. Choose the portal registration option or contact FBR at 051-111-772-772.

Forgotten NTN: For individual people, CNIC is also the NTN so CNIC verification is enough.

Continue facing problems report athelpline@fbr.gov.pk or at your nearest Taxpayer Facilitation Centre with your CNIC.

Online Verification under CBM Consultants Guidance:

If you are an individual or business, the CBM Consultants can help you navigate the FBR portal and efficiently put in your credentials through the online NTN verification via CNIC in Pakistan, for best accurate information on the go. Our experts will assist clients with confirmation of their NTN registration, status of the taxpayer and being an active filer in order to prevent any mistakes which might result in tax litigation problems. Also, we will assist in reconciliation of profile of taxpayer, activation of NTN and CNIC mismatch. In this way, taxpayers save time, minimize mistakes and guarantee the conformity to the FBR in relation to the NTN verification Pakistan form enabled by professionals.

Conclusion

Performing NTN Verification by CNIC is a mandatory procedure in Pakistan to stay tax compliant. For your personal or commercial needs, periodic checks through FBR NTN Verification keep you in good stead. If you are new to this, get started today, following the steps above, it is fast, free and secure.

Stay informed and compliant! For more tax-related guides, keep an eye on official FBR updates.

Mistakes to Avoid While Paying Property Tax in Punjab

Property Tax Payments in Punjab is a citizen-friendly initiative that receives the local infrastructure development programs as well as the local civic services. But the issues of the Punjab Property Tax code can be difficult to grasp, especially when one compares it to the set standards. Mistakes in payment can lead to fines, legal problems and even something similar to asset seizure. To help you with this, we’ve prepared this blog with the list of common mistakes to avoid at the time of making your Property Tax payments in Punjab, for a trouble-free experience.

Missing the Payment Deadline

The one most evident one you overlook is the due date of payment of Property Tax; September 30 of the financial year. The Tax Act 1958 applies a 1% surcharge for each month after this date that the gross payable tax remains unpaid. Those fines add up relatively quickly and start to gut your bank account. To avoid such inconvenience, date your calendar and if you pay in a lump sum by May 30th, you are entitled to a 5% rebate as offered in your notice.

Tip: Monitor your tax liabilities and deadlines by taking a property tax Punjab online check on the Excise, Taxation, and Narcotics Control Department (ETNCD) website. This helps you keep on top of your responsibilities.

Incorrect Property Valuation

Failing to accurately determine the value of the property is a common mistake that may result in underpayment or overpayment. From January 1, 2025, the mode of calculation of Property Tax in Punjab is DC Rate bases instead of Annual Rental Value (ARV) method. The formula : Property Tax = DC Rate × Property Area × Tax Rate Being Levied. Not using the proper rates can also lead to mistakes.

Tip: Go to DC valuation tables and check your property rate and category through Excise and Taxation Punjab e stamping online verification. The self-assessment method which applies since 2025 makes it possible for you to declare the value of your property, which the ETNCD accepts for tax purposes involved in tax transparency.

Not Verifying Property Ownership Details

Failing to update or verify the owner or possessor field with the PT-1 register that holds the record on who owns or possesses a particular property. How property is being used can result to complaints or notifications just from the ETNCD. It more so matters for a Pakistani living abroad or for people who’ve inherited an asset; they want to make sure that the tax notices are not being sent to somebody else because of outdated records.

Tip: Use Property tax Punjab online check facility on the PLRA website to ensure that the property is registered, and which is the name under which it is. Check whether your title deed, Aadhaar card and other documents are uploaded and submitted to the ETNCD.

Overlooking Exemptions

There are many exemptions available under the Property Tax Act 1958 that aren’t used by owners. For example, houses on plots of less than 5 Marla (other than in Category A areas) the annual rental values of which are less than PKR 4,320 or owned by widows, minor orphans or disabled persons with tax liability up to PKR 12,150 as well as the residential houses on such plots whose tax liability is up to PKR 3,000 and the residential houses whose annual rental value is less than PKR 4,000, are exempt from the tax. Failure to take these exemptions can result in paying extra taxes for no reason.

Tip: Check the exclusions on ETNCD’s site, or if you’re unsure if your property qualifies, you may want to check with a tax professional. This can help lower your Punjab Property Tax due amount.

Ignoring the Correct Payment Method

Incorrect modes of payment or non-submission of challan form can result in delay in tax processing. The Property Tax at Punjab is to be paid through a cheque in favor of the Excise and Taxation Officer, Challan Form in the respective national Bank of Pakistan/State Bank of Pakistan. A handful of owners mistakenly pay by cash or alternative ways.

Tip: Visit the Excise and Taxation Punjab online verification system to create a Payment Slip ID (PSID) which will allow you to track payment appropriately. Save a photocopy of challan with you to avoid any confusion.

Misunderstanding Tax Rates

Property Tax Rate in Punjab Property tax rate in Punjab differs for different property types, location and usage of purpose (self-occupied, rented). For instance, the tax is 5% of the ARV for old system properties, but the 2025 DC rate based system standardizes rates by district. This may result in misleading tax figures.

Tip: Review the current Rate of property tax in Punjab at ETNCD website or refer to the DC rate tables of your district. In more complicated cases, it is worth consulting professional tax advisors who can help calculate your taxes precisely.

Neglecting to Respond to Notices

In case of notice for non-payment of taxes, you should not take the notice lightly or else you may find yourself facing strong actions like confiscation of your property or issue of arrest warrants under the Punjab Land Revenue Act, 1967. Most property owners neglect to react, hoping for the problem to get better, which only serves to make matters worse.

Tip: Avoiding development of any issuance make it a habit to immediately contact the Excise and Taxation Officer. Utilize the Property tax Punjab online check portal to know about your tax status and manage any disputes.

How can CBM Consultants Assist You:

CBM Consultants helps property owners in Punjab avoid mistakes by ensuring accurate assessment of property tax. Our firm helps in verifying records through the Excise and Taxation Punjab online system and keeps compliance up to date. With our expert guidance, we help in overcoming exemptions and calculating the correct rate of property tax in Punjab. We also help in managing documentation, and preventing penalties, making the process smooth and error-free.

Conclusion

Paying Punjab Property Tax can be easy. Backed by the Property Tax Act of 1958, Property tax Punjab online check facilities and Excise. Taxation Punjab online verification keep everything in control. Know the Property tax rate in Punjab, compute correctly and avoid the mistakes to refrain from costlier mistakes. If you’re unsure, reach out to your tax professional or go to the official Excise website. Stay aware, pay timely and join Punjab’s development in a sound manner!

Step By Step Guide on Becoming a Filer in Pakistan

It is essential for any individual or the business entities who want to become the filer in Pakistan to follow the Tax Laws of Pakistan. This is necessary for achieving the Financial benefits from the Tax Departments. Becoming a registered tax filer with FBR helps you to remain on the correct side of Pakistan’s taxation. Staying compliant also helps you to avail benefits such as lower tax rates and easier financial transactions. Whether you are an employee, freelancer, or business owner, get yourself filed before it’s too late.  Here is a step by step guide of you can get yourself registered for income tax and how to become a filer in Pakistan.

 

Filer Vs Non-Filer

Before going through the process, here’s a quick overview to help you differentiate between a filer and non-filer in Pakistan. A filer is a taxpayer who registers with the FBR, gets a National Tax Number (NTN), and files an annual income tax return to be on the Active Taxpayers List (ATL). A non-filer is a non-registrant who is either not registered or fails to file a tax return, thus incurring more withholding taxes and penalties.

 

Pros of Being a Tax Filer in Pakistan

Advantages of being a taxpayer in Pakistan:

  • Lower Withholding Taxes: Lower withholding tax rates on immovable properties, vehicles, and banking transactions.
  • Financial Services: Easier to obtain loans, accounts, and visas.
  • Tax Refunds :Excess taxes withheld may be claimed.
  • Penalties: Keep above board and off of probation.
  • Business Growth: Improved likelihood of obtaining contracts, licenses and partnerships.
  • Contribution to Economy: Tax money is used for the development of a nation and social welfare.

Detailed Process of Becoming a Filer

Verify Your Eligibility

In order to be a FBR filer in Pakistan, you should follow these conditions:

  • Income Bar: People with income above 600, 000 PKR per annum (approx. 50,000 PKR per month) need to file tax returns.
  • Owning an Asset: Do you own property, a car, or anything of value,? Then, you must file a return.
  • Business Owners/Freelancers : If you are running business or running freelancing from Pakistan, you need to register yourself.
  • Non-Residents: Non-resident refers to an Overseas Pakistani earns from Pakistan such as rental income, he has to file taxes.

Collect Documents Needed for the Filers’ Registration

  • Computerized National Identity Card (CNIC): The CNIC number is a substitute for NTN number for individuals.
  • Income Proof: Pay slips, bank account statement or business income details.
  • Property Papers: Documents of any property owned, if any.
  • Bank data: IBAN, name of the bank and Holder of the account:
  • Utility Bill : Utility bills (of business premises if available) of the last 3 months in English.
  • Business Documents: Include your registration certificate or financial documents for those with a business.
  • Mobile Number and Email: SIM registered in the name of an applicant and personal email address of the applicant for FBR correspondence.

Apply for National Tax Number (NTN)

The first step to becoming a Filer in Pakistan is to get an NTN:

  • Access the FBR IRIS Portal: Navigate to fbr.gov.pk.
  • Choose Registration Option: Choose “Registration for Unregistered Person” for an individual and “E-enrollment for Registered Person”. If you have already gotten your NTN but would like to access the IRIS.
  • Fill Details: Type your CNIC, name, address, mobile number and email. For companies provide SECP registration and a letter authorizing the principal officer.
  • Attach: Attach the Scanned copies of your CNIC, utility bills, and other required documents. Be sure files are in the proper format.
  • Get NTN: Once submitted, FBR will process the application, and you will receive NTN in 1-2 working days through SMS or email.

 Fill in you IRIS profile

  • Login to IRIS: Access the IRIS portal after receiving your NTN by using User ID and Password received from FBR.
  • Fill Out Form 181: You will find the 181-Application for Registration form under the “Drafts” tab. Fill in the personal tab ,property tab, business tab and accounts tab.
  • Check and Send: Validate the information and submit the form.

File Your Tax Return

  • Login to IRIS: Visit the portal and click on the “Declaration” tab.
  • Fill form 114: Pick Form 114 for income tax returns; select either the salary return or business return option, depending on the source of income.
  • Input Finance Numbers: You must enclose a statement of wealth detailing your assets, liabilities and bank balances.
  • Upload Documents: Upload documents such as salary slips or bank statements.
  • Review and Transmit: Confirm that the return is complete and file it electronically. You will get an acknowledgment receipt upon your successful submission.
  • Pay tax (if due): you will get a challan and pay tax through online / mobile banking, authorized banks by due date (usually 30 September) if you need to pay tax.

Determine Status

After Registration, “Check your Active status in ATL”:

For Online: Visit the FBR website, enter your CNIC/NTN in the ATL section and ascertain the status.

Send your 13-digit CNIC number to 9966 to determine the status. After this, you will be upgraded to “Filer” within 24 hours of filing after Nov 1 each year.

 

Disadvantages of Late Filing

Inability to file return in Pakistan might lead to higher taxes, limited access to financial services and penalties.  Late filers have to face penalties and are not considered as active tax filers till all their late returns are filed. To prevent these consequences , both individuals and businesses need to focus on timely filing of annual taxes.

 

How CBM Consultants Make Tax Filing Simple for You

Your way to becoming and being a filer in Pakistan is simple; CBM Consultants will assist you to determine if you qualify for filing. Then, it will  process the documents and the registration of NTN through FBR’s IRIS portal. We make sure to file your tax return in a correct manner, tax plan to make sure your exposure is minimized, and we also represent you in audits.

By providing continued compliance reminders and updates regarding tax law all throughout the year, we make the process fast and easy. Businesses benefit from services like sales tax registration, corporate filings, and SECP compliance, whereas overseas Pakistanis have been specially facilitated with non-resident filing support. Choose CBM Consultants! Save yourself from future penalties.

 

 

Conclusion

Becoming a Filer in Pakistan is a simple way to avail many financial and legal advantages. By reading this simple and easy guide to how to register for income tax through FBR filer registration online, you can get your NTN, file return and take advantage of being a tax filer in Pakistan. A non-filer in Pakistan need not fall into the traps of even replications not to be a non-filer. Begin your journey today by visiting iris.fbr.gov.pk and allow CBM Consultants to ensure a smooth process.

Is there any Best Tax Return Filing Services in Pakistan?

Tax filing is the process of reporting earnings to the tax authorities (FBR) and is done with the help of a tax document known as a tax return. This is a statement detailing a person’s, business’s or an organization’s income. It also includes expenses, deductions, and other financial activities for a certain year. In layman terms, it is the sum specified by tax legislations that the government has to pay back to the taxpayer (refund).

It’s everyone’s prime responsibility as a Pakistani citizen/business to stay in tax compliance as per the FBR rules. The process of filing tax returns like FBR tax return or income tax return can be complex. This can occur especially if you are doing it for the first time or have multiple sources of income. With the options of professional tax services at hand, finding the best tax return filing services in Pakistan can make this an easy and accurate.

Importance of Tax Filing

On-time submission is required for compliance, penalty, and overpayment purposes. In Pakistan, the deadline for filing taxpayer’s income tax return is by 30th September of the following the tax year. It is exalted by the Federal Board of Revenue (FBR) by keeping a setup where filers receive financial and credential benefits such as the following:

  • Legal Compliance: Prevention of the risk of fines, legal proceedings is possible only by FBR tax return filing.
  • ATL Savings: Benefiting from lower withholding taxes on your banking, property and car transactions.
  • Claims for refund: Obtaining a refund for overpaid taxes or entitled deductions for a prior year.
  • Financial Credibility: Ensuring financial credibility for loans, visas and business contracts.
  • Less Audits/Penalties: Accurate filling reduces FBR notices and fine.
  • Developmental Contribution: National Tax supports the development of healthcare, education and infrastructure.

How To Find the Best Tax Return Filing Service?

To choose the best service in Filing of the Tax Return in Pakistan, look out for:

  • Convenience: Look out for services that provide easy-to-navigate platforms to facilitate the swift and convenient income tax return filing .
  • Expert professional: Seeking professional help will be convenient, especially if you are new in the game or for the more complex income tax return filing.
  • Affordability: Take note of the costs; some services offer free consultations while they also have packages that may be affordable when filing the FBR tax return.
  • Compliance and Accuracy: Consider the ability of the service to minimize their errors during the FBR tax return filing service.
  • Additional Services: Look for other services such as NTN registration, sales tax and FBR tax return counseling services if professional guidance is required.

 

Where can CBM Consultants Help You with the Tax Filing?

CBM Consultants has been offering services in these domains for the past 21 years and can play a vital role in simplifying the process of tax return filing in Pakistan. With expert knowledge of the Income Tax Ordinance, 2001, and updated FBR tax return regulations, we ensure your income tax return is filed accurately and in compliance with current laws. Our expertise minimizes errors, reducing the chances of FBR notices or audits. By managing the entire process ,from data collection to submission on the FBR IRIS portal we save individuals and businesses significant time and effort.

 

 

Benefits of Availing Our Services

It’s efficient to work with CBM Consultants because it makes your process more effective. Professional experience reduces errors and guarantees compliance as per the FBR. Access to the entire range of deductions, exemptions, and credits that can be used to reduce tax liability. In many cases, it results in a refund may well be the most valuable service we can offer our clients. We also ensure to take the stress of managing the complex tax law and IRIS portal. Low priced solutions that make us an excellent fit for all, from individuals to all companies, from wage earners to self-employed to complex corporate tax situations. We help to keep tax-registered in the ATL.

Conclusion

It is important to find the right partner for filing your FBR tax return, which is not only compliant by the authorities, but also accurate and reliable. At CBM Consultants, we provide full-service support customized according to your requirements. This ranges from company formation and NTN number registration to wealth statements, tax objectives and audit support. Having over 21 years of experience, our team is well-versed in the intricacies of the Income Tax and the latest regulations. They can facilitate your tax return filing quickly and accurately.