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Practice area

Tax Services & Compliance

Tax compliance and advisory support for businesses, founders and foreign investors in Pakistan: registrations, periodic filings, records, notices and structuring advice coordinated from Lahore.

Income Tax, Sales Tax, SECP and annual compliance support for individuals, partnerships, companies, societies, trusts and non-profit entities.

Tax Advisory, Filing & Regulatory Support

Raza & Associates provides tax advisory, filing, planning and compliance support for a broad range of entities. Our services cover income tax, sales tax, withholding tax, annual filings, statutory compliance and regulatory reporting. We support clients with practical compliance planning so deadlines are met accurately and efficiently.

Income Tax Services

  • NTN registration and profile setup
  • Annual income tax return filing
  • Advance income tax compliance
  • Withholding tax statements & reviews
  • Tax planning and advisory support

Sales Tax Services

  • Provincial & Federal tax registration
  • Monthly sales tax return filing
  • Annual sales tax return support
  • Input/output tax reconciliations
  • Sales tax compliance advisory

Corporate & Regulatory

  • SECP annual return support
  • Statutory filing calendar management
  • Entity-level compliance monitoring
  • Record-keeping & documentation
  • Ongoing compliance review

Who this service is for

Raza & Associates provides tax compliance and advisory support for businesses, founders and foreign investors operating in Pakistan. The service sits alongside our Tax Law practice: where Tax Law is concerned with legal interpretation, notices, disputes and appeals, Tax Services & Compliance is about keeping a business current with its routine obligations and structured sensibly from the outset.

  • Businesses: companies and partnerships that need a dependable compliance calendar and a single point of contact for periodic filings and correspondence.
  • Founders: start-ups and owner-managed businesses setting up in Pakistan that want registrations, records and first-year filings handled correctly from day one.
  • Foreign investors: overseas groups establishing or acquiring a Pakistan presence that need local compliance coordinated with their home advisers and reported clearly.

A legacy spanning two decades

Established in 2005, Raza & Associates is a trusted authority in navigating the intricacies of the Pakistani tax system. Our experienced tax professionals excel in unraveling complex business challenges across various sectors, offering objective analyses of proposed solutions.

Headquartered in Lahore, our tax planning and compliance services are seamlessly coordinated and delivered across Pakistan. With offices in key cities like Peshawar, Islamabad, Quetta and Karachi, we are well-positioned to serve both domestic and international clients.

Compliance services

Registrations

We review the entity, its activity and its ownership, identify the tax registrations the business requires and coordinate the applications and supporting documents with the relevant authorities. Where a business is already registered, we confirm that the registration details, particulars and status are current.

Periodic filings

Businesses in Pakistan carry recurring filing and payment obligations through the year. We maintain a compliance calendar for each client, prepare or review the periodic returns and statements that fall due, and coordinate the information needed from the client’s finance team or accountants so that filings are made in time and on a consistent basis.

Records and documentation

Good records make every later step easier, from a routine query to a formal audit. We advise on the records, reconciliations and supporting documents a business should keep, how long they should be retained and how they should be organised so that they can be produced when a tax authority asks for them.

Notices and audit support

When a notice, information request or audit arises, we review it promptly, explain what is being asked and by when, prepare the response with the client and its accountants, and represent the business in correspondence and meetings with the authority. Matters that develop into a dispute or appeal are handled with our Tax Law team.

Advisory on structuring

Before a business is formed, restructured, financed or acquired, we assess the tax compliance consequences of the proposed structure and identify practical alternatives. Advice is given on the facts of each matter and coordinated with the client’s accounting and corporate advisers; we do not offer generic schemes.

How we work

  1. Scoping review: we collect the entity documents, existing registrations, recent returns and correspondence, and confirm the obligations that apply and the immediate deadlines.
  2. Compliance plan: we agree a calendar, the information flow with the client’s finance team and the reporting the client wants to receive.
  3. Ongoing delivery: we prepare and file on schedule, deal with correspondence as it arises and keep the client informed of changes that affect the business.

Why Raza & Associates

Credibility and compliance: Raza & Associates places a premium on building credibility with tax authorities. Our proactive approach keeps us abreast of the ever-evolving tax landscape, allowing us to adapt swiftly to changes and additions in tax laws.

Client empowerment: stay informed and empowered with our commitment to keeping clients abreast of critical changes in Pakistani tax laws. Our regular communication includes tax warnings, reminders, a tax calendar and more, ensuring you never miss important deadlines.

Expertise that matters: benefit from our team’s profound knowledge and expertise in Pakistani tax laws, ensuring your business receives careful, objective guidance.

  • Tax Law — notices, disputes, appeals and legal interpretation.
  • Company Registration — SECP incorporation and corporate set-up in Pakistan.
  • Banking Law — finance documents, security and regulatory questions.

Compliances Chart

Income Tax & Sales Tax | Tax Year 2026

Note: Clients are advised to seek updated professional guidance before filing.

Sole Proprietor, Business Individual

Compliance Due Date
Monthly Sales Tax Returns (IRIS, PRA, SRB, KPRA, BRA) 18th of Every Month
Quarterly Withholding Tax Statement U/S 165 (1) 20th of Every April, July, October, January
Quarterly Advance Income Tax U/S 147 15th of Every September, December, March, June
Annual Income Tax Return U/S 114 30th September of Every Tax Year
Annual Sales Tax Return U/S 26 30th September of Every Tax Year
Annual Withholding Tax Statement U/s 149 30th July of Every Tax Year
Annual Withholding Tax Statement U/s 165 (7) 30th July of Every Tax Year
Annual Withholding Tax Reconciliation U/s 165 (8) 30th July of Every Tax Year

Partnership Firm, Association of Persons

Compliance Due Date
Monthly Sales Tax Returns (IRIS, PRA, SRB, KPRA, BRA) 18th of Every Month
Quarterly Withholding Tax Statement U/S 165 (1) 20th of Every April, July, October, January
Quarterly Advance Income Tax U/S 147 25th of Every September, December, March, and 15th of Every June
Annual Income Tax Return U/S 114 30th September of Every Tax Year
Annual Sales Tax Return U/S 26 30th September of Every Tax Year
Annual Withholding Tax Statement U/s 149 30th July of Every Tax Year
Annual Withholding Tax Statement U/s 165 (7) 30th July of Every Tax Year
Annual Withholding Tax Reconciliation U/s 165 (8) 30th July of Every Tax Year

Companies, Societies, NPO / NGO, Trusts

Compliance Due Date
Monthly Sales Tax Returns (IRIS, PRA, SRB, KPRA, BRA) 18th of Every Month
Quarterly Withholding Tax Statement U/S 165 (1) 20th of Every April, July, October, January
Quarterly Advance Income Tax U/S 147 25th of Every September, December, March, and 15th of Every June
Annual Income Tax Return U/S 114 31st December of Every Tax Year
Annual Sales Tax Return U/S 26 30th September of Every Tax Year
Annual Withholding Tax Statement U/s 149 30th July of Every Tax Year
Annual Withholding Tax Statement U/s 165 (7) 30th July of Every Tax Year
Annual Withholding Tax Reconciliation U/s 165 (8) 30th July of Every Tax Year
SECP Annual Return 12th November of Every Financial Year

Need Compliance Support?

Speak with our team for assistance with annual returns, sales tax filing, withholding compliance, advance tax matters and corporate filing support. Contact our team.

International clients: foreign companies and overseas law firms with Pakistan matters can instruct the firm through our Pakistan IP Local Counsel service, or contact us to discuss a tax services & compliance question.

United States Internal Revenue special tax stamp, printed and serially numbered

How we work

  1. Consultation

    Schedule a consultation with our experienced team to discuss your legal needs and objectives. During this initial meeting, we'll assess your situation, provide expert advice, and outline a tailored strategy to address your specific requirements.

  2. Strategy Development

    Following the consultation, our team will craft a comprehensive legal strategy designed to protect your intellectual property rights and achieve your desired outcomes. We'll leverage our expertise and industry knowledge to develop proactive solutions tailored to your unique circumstances.

  3. Execution and Support

    Once the strategy is finalized, we'll diligently execute the plan, guiding you through each step of the legal process and providing ongoing support and representation as needed. Our goal is to ensure a seamless experience and optimal results for your intellectual property matters.

Frequently asked questions

What is the difference between Tax Law and Tax Services & Compliance?

Tax Law covers legal interpretation, notices, disputes and appeals. Tax Services & Compliance covers the routine work of keeping a business current: registrations, periodic filings, records and coordination with tax authorities and accounting advisers.

Can Raza & Associates handle tax compliance for a foreign-owned company in Pakistan?

Yes, subject to the facts. The firm can coordinate Pakistan registrations, filings and records for a foreign-owned entity and report to the group or its home advisers, while the applicable requirements are confirmed for the specific structure.

How does the firm keep clients informed of deadlines?

Clients receive regular communication that includes tax warnings, reminders and a tax calendar, so that periodic filing and payment deadlines are identified in advance and instructions can be confirmed in time.

What information is needed to start a compliance engagement?

Typically the entity documents, existing registrations, recent returns and correspondence with tax authorities, and details of the business activity. The firm reviews these to confirm scope, the applicable obligations and the first filing dates.

Your team

Attorneys for this practice

Rana Munir Hussain

Tax Lawyer

Tax Lawyer and human rights advocate with extensive experience in tax and corporate matters, dedicated to welfare organizations and legal aid.

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