Abdullah Qadeer
Abdullah QadeerTax & Corporate Lawyer

Tax Services

Quarterly Withholding Statements Tax Filing

Prepare and file FBR quarterly withholding tax statements under section 165 to stay fully compliant.

The situation

Sound familiar?

Your business deducts tax from employee salaries, vendor payments, or rent, and you are legally required to submit quarterly withholding statements. Failing to file or filing incorrect information leads to hefty FBR penalties and audits.

What's covered

Included in this service

  • Compilation of tax withholding transactions under section 165
  • Preparation and e-filing of FBR Quarterly Withholding Statements
  • Generation of payment challans (PSID/CPR) for withholding tax
  • Reconciliation of withholding tax with bank statements

Process

How it works, step by step

  1. 1

    Transaction Audit

    Day 1

    Gather vendor payments, salary registers, and rent schedules to identify tax withheld.

  2. 2

    Challan Reconciliation

    Day 2

    Reconcile withholding tax deposits (CPRs) with bank transfers.

  3. 3

    Statement Drafting

    Day 3

    Prepare the quarterly statement draft on FBR Iris.

  4. 4

    Submission & Acknowledgment

    Day 3–4

    Submit the statement on Iris and share the acknowledgment receipt.

Documents

What we'll need from you

  • Details of taxes deducted at source during each quarter
  • Details of vendors/employees (CNIC, NTN, gross amounts, tax rates)
  • Copies of paid tax deposit challans (CPRs)
  • Other information as required

Pricing

Fixed fee

Minimum fee of PKR 10,000 (Actual Fee will depend on the turnover and nature of business activity).

Government / regulator fees, where applicable, are quoted separately at cost.

FAQ

Questions I get about this service