TAX CALENDAR

    Stay ahead of
    important deadlines.

    A practical reference for recurring Pakistan tax and regulatory filing obligations.

    Plan compliance
    before the deadline.

    Exact obligations depend on entity type, registration status and tax period. Confirm applicable dates with a CBMC tax specialist.

    Monthly

    Recurring obligations

    Common monthly requirements may include sales tax returns, withholding statements and payment obligations.

    • Sales tax return and payment
    • Withholding tax statements
    • Payroll-related deductions
    Quarterly

    Periodic reporting

    Some taxpayers and entities have quarterly payment, statement or reporting requirements.

    • Advance tax review
    • Quarterly management tax review
    • Regulatory reporting
    Annual

    Year-end compliance

    Annual obligations include income tax returns, corporate filings and financial reporting.

    • Income tax return
    • Annual accounts and audit
    • SECP annual filings
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