FBR Deadline Reminder: Staying Ahead of Your Filing Dates
Missed deadlines are one of the most common (and most avoidable) causes of penalties and lost Active Taxpayer List status. Here's how to keep your income tax, sales tax, and withholding tax deadlines on your radar, and how our Tax Compliance Planner can build a personalized calendar for you.
Practical guidance across income tax, sales tax, withholding tax, and general compliance.
General
Updated August 2026 4 min read
Understanding FBR SRO Notifications
FBR regularly issues SRO notifications that can change rates, deadlines, and exemptions. Here's what an SRO is, and why it's worth confirming with a consultant before you rely on one.
A practical walkthrough of what goes into an annual income tax return, from income reconciliation to wealth statement requirements, for individuals, AOPs, and companies.
Being on the ATL affects the withholding tax rate on your banking, property, and vehicle transactions. Here's how the list works, and how to stay on it.
Recurring compliance activities and their typical timing.
Compliance Activity
Typical Due Date
Applicable Taxpayer
Monthly Sales Tax Return
18th of the following month (typical)
Sales tax registered businesses
Quarterly Withholding Statement
Quarterly, within the period following deduction
Withholding agents
Advance Tax Payments
Quarterly installments
Companies & specified persons
Annual Income Tax Return
As notified by FBR each tax year
Individuals, AOPs & companies
Wealth Statement
Filed with the annual return
Individuals & AOPs
Exact statutory dates are announced by FBR each year and should always be confirmed before filing. Our Tax Compliance Planner keeps these dates current for your specific profile.
Document Checklists
Downloadable checklists to help you prepare before you get in touch.
Income Tax Return Checklist
Available Soon
Sales Tax Registration Checklist
Available Soon
Withholding Tax Compliance Checklist
Available Soon
Corporate Documentation Checklist
Available Soon
Tax Calendar PDF
Available Soon
Tax Guides
Income Tax Guide
Registration, annual filing, and FBR notice response explained for individuals, AOPs and companies.