Tax Services & Compliance
Income Tax, Sales Tax, SECP and annual compliance support for individuals, partnerships, companies, societies, trusts and non-profit entities.
Tax Advisory, Filing and 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 tax profile setup
- Annual income tax return filing
- Advance income tax compliance
- Withholding tax statements and reconciliations
- Tax planning and advisory support
Sales Tax Services
- Sales tax registration
- Monthly sales tax return filing
- Annual sales tax return support
- Input/output tax review
- Sales tax compliance advisory
Corporate and Regulatory Compliance
- SECP annual return support
- Statutory filing calendar management
- Entity-level compliance monitoring
- Record-keeping and documentation guidance
- Ongoing compliance review
Compliances Chart
Income Tax, Sales Tax & SECP
Tax Year 2026
Sole Proprietor, Business Individual
| Sr. No. | Compliance | Due Date |
|---|---|---|
| 1 | Monthly Sales Tax Returns (IRIS, PRA, SRB, KPRA, BRA) | 18th of Every Month |
| 2 | Quarterly Withholding Tax Statement U/S 165 (1) | 20th of Every April, July, October, January |
| 3 | Quarterly Advance Income Tax U/S 147 | 15th of Every September, December, March, June |
| 4 | Annual Income Tax Return U/S 114 | 30th September of Every Tax Year |
| 5 | Annual Sales Tax Return U/S 26 | 30th September of Every Tax Year |
| 6 | Annual Withholding Tax Statement U/S 149 | 30th July of Every Tax Year |
| 7 | Annual Withholding Tax Statement U/S 165 (7) | 30th July of Every Tax Year |
| 8 | Annual Withholding Tax Reconciliation U/S 165 (8) | 30th July of Every Tax Year |
Partnership Firm, Association of Persons
| Sr. No. | Compliance | Due Date |
|---|---|---|
| 1 | Monthly Sales Tax Returns (IRIS, PRA, SRB, KPRA, BRA) | 18th of Every Month |
| 2 | Quarterly Withholding Tax Statement U/S 165 (1) | 20th of Every April, July, October, January |
| 3 | Quarterly Advance Income Tax U/S 147 | 25th of Every September, December, March and 15th of Every June |
| 4 | Annual Income Tax Return U/S 114 | 30th September of Every Tax Year |
| 5 | Annual Sales Tax Return U/S 26 | 30th September of Every Tax Year |
| 6 | Annual Withholding Tax Statement U/S 149 | 30th July of Every Tax Year |
| 7 | Annual Withholding Tax Statement U/S 165 (7) | 30th July of Every Tax Year |
| 8 | Annual Withholding Tax Reconciliation U/S 165 (8) | 30th July of Every Tax Year |
Companies, Societies, NPO / NGO, Trusts
| Sr. No. | Compliance | Due Date |
|---|---|---|
| 1 | Monthly Sales Tax Returns (IRIS, PRA, SRB, KPRA, BRA) | 18th of Every Month |
| 2 | Quarterly Withholding Tax Statement U/S 165 (1) | 20th of Every April, July, October, January |
| 3 | Quarterly Advance Income Tax U/S 147 | 25th of Every September, December, March and 15th of Every June |
| 4 | Annual Income Tax Return U/S 114 | 31st December of Every Tax Year |
| 5 | Annual Sales Tax Return U/S 26 | 30th September of Every Tax Year |
| 6 | Annual Withholding Tax Statement U/S 149 | 30th July of Every Tax Year |
| 7 | Annual Withholding Tax Statement U/S 165 (7) | 30th July of Every Tax Year |
| 8 | Annual Withholding Tax Reconciliation U/S 165 (8) | 30th July of Every Tax Year |
| 9 | SECP Annual Return | 12th November of Every Financial Year |
Deadlines may vary in special cases, amendments, sector-specific treatment or changes introduced by the relevant authorities. Clients are advised to seek updated professional guidance before filing.
Need Tax Filing or Compliance Support?
Speak with our team for assistance with annual returns, sales tax filing, withholding compliance, advance tax matters and corporate filing support.
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