2026 Pakistan Tax Calendar
Stay compliant and avoid heavy default surcharges, late penalties, and ATL removal with our comprehensive FBR statutory filing schedule.
Sales Tax CPR Payment Challan
Deposit of monthly sales tax liability via computerized payment receipt (CPR) in National Bank / State Bank.
Sales Tax Electronic Return (Annex-C)
Mandatory electronic submission of monthly sales tax returns and buyer invoice uploading.
Q1 Advance Tax (Section 147)
First quarter advance tax payment for corporate entities and business individuals.
Annual Income Tax Returns (Individuals & AOPs)
Statutory deadline for filing annual income tax returns and wealth statements for salaried individuals, business proprietors, and partnerships.
Q2 Advance Tax (Section 147)
Second quarter advance tax installment based on estimated turnover.
Corporate Income Tax Returns (Companies)
Statutory deadline for Private Limited and Public Limited companies with financial year ending 30th June.
Active Taxpayer List (ATL) Annual Update
FBR updates the official ATL list. Taxpayers who failed to file return are removed until surcharge is paid.
Q3 Advance Tax (Section 147)
Third quarter advance tax payment.
Q4 Advance Tax (Section 147)
Final fourth quarter advance tax settlement before fiscal year end.
Need Assistance Managing Your Corporate Tax Calendar?
Our tax legal retainer plans manage all monthly and annual filings proactively, eliminating the risk of default surcharges.