All important FBR filing dates and compliance deadlines
| Deadline | Due Date | Who It Applies To | Frequency |
|---|---|---|---|
| Income Tax Return (Individuals & AOPs) | September 30, 2026 | Salaried persons, freelancers, sole proprietors, AOPs | Annual |
| Income Tax Return (Companies) | December 31, 2026 | All registered companies with June 30 year-end | Annual |
| Wealth Statement | September 30, 2026 | All individuals with income over PKR 1 million | Annual |
| Monthly Sales Tax Return | 15th of each month | All STRN-registered businesses | Monthly |
| Monthly Withholding Tax Statement | 15th of each month | All withholding agents (employers, banks, etc.) | Monthly |
| Quarterly Advance Tax (Companies) | 15th Jan, Apr, Sep, Dec | Companies subject to advance tax | Quarterly |
| Annual Withholding Statement | March 31, 2026 | Employers and withholding agents | Annual |
| ATL Surcharge (Late Filers) | March 1, 2026 | Late filers wishing to rejoin Active Taxpayer List | Annual |
Our experts handle your filings on time, every time. Book a free consultation today.
Book Free Consultation