Compliance calendar
The regular deadlines for the FBR, the provincial revenue authorities and the SECP.
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Counts down to the end of the usual due date. Extensions are announced separately by the authorities.
| Filing | When | Details |
|---|---|---|
| Sales tax returnFBR | Monthly | Payment by the 15th and return by the 18th of the following month. |
| Sales tax on servicesPRA, SRB, KPRA, BRA | Monthly | Monthly return and payment. Dates vary slightly by province. |
| Withholding tax statementsFBR | Quarterly | Normally by the 20th of October, January, April and July, for the quarter just ended. |
| Withholding tax depositFBR | As deducted | Tax deducted from salaries, payments and contracts must be deposited within the time allowed. |
| Advance income taxFBR | Quarterly | Where applicable: 25 September, 25 December, 25 March and 15 June. |
| Income tax return: individuals and AOPsFBR | 30 September | Return and wealth statement for the tax year ended 30 June. |
| Income tax return: companiesFBR | 31 December | For companies whose tax year ends on 30 June. |
| Annual general meetingSECP | Within 120 days | After the end of the company's financial year. |
| Annual returnSECP | Within 30 days of AGM | Filed by every company, including inactive ones. |
| Change in directors or officersSECP | Within 15 days | Of the change taking effect. |
These are the usual statutory dates, for general guidance. The FBR, provincial authorities and SECP sometimes extend dates or change rules through the Finance Act and notifications. Ask us to confirm the date that applies to you.
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