Taxation Management
Income and sales tax planning, registration, e-filing, audits, refunds and appeals, managed end to end by specialists in Pakistan's tax law.
We follow a multi-disciplinary approach, with quality-control compliance built into the work of our professional staff. From registration to representation before appellate forums, every stage of your tax affairs is handled with care.
The federal tax function has moved well beyond optimising an organisation's tax impact to managing its wider tax exposure and acting as a business adviser. Effective and efficient tax services provide a competitive advantage, bringing down federal tax and administrative costs while keeping your business compliant with tax policies and regulations.
We offer a wide range of federal tax services, including corporate and individual planning and compliance, as well as projects that design and implement tax strategies to produce sustainable, long-term federal tax savings. We have also established a practice that meets clients' needs across a wide range of indirect tax services.
Taxation management
14 items- NTN registration and enrolment
- Appellate forum tax and tax appeals
- Exemption certificates
- Corporate and business tax
- Executive and individual tax consulting
- Corporate and business tax compliance
- Personal tax planning
- Tax review audit
- Value Added Tax (VAT)
- Reformed General Sales Tax (RGST)
- Sales tax
- Federal Excise Duty (FED)
- SESSI and EOBI
- WeBOC
Direct tax
9 items- Calculation of tax liability for individuals and companies
- Expert advice on income tax matters
- E-filing of all types of income tax return
- Advice on tax compliance
- Maintenance of income tax records
- Liaison with income tax authorities
- Services related to withholding taxes
- E-filing of withholding tax statements
- Preparation of tax audit reports
Indirect tax
7 items- Conducting sales tax audits
- Assistance with registration
- Verification of monthly and annual returns before filing
- Assistance in obtaining subsidies and concessions
- Risk assessment, clarifications and opinions on specific issues
- Updates on significant and pertinent changes in law
- Assistance in moving courts on issues arising from assessments and appeals
Indirect tax laws we practise
7 items- Federal Excise Act, 2005
- Sales Tax Act, 1990
- Sindh Sales Tax on Services Act, 2011
- Punjab Sales Tax on Services Act, 2012
- Khyber Pakhtunkhwa Sales Tax on Services Act, 2013
- Balochistan Sales Tax on Services Act, 2015
- Islamabad Capital Territory (Tax on Services) Ordinance, 2001
We also offer filing of income tax returns, withholding tax (TDS) refunds and returns, advisory, audit and accountancy services, Registrar of Companies (ROC) compliance, consultancy on income tax affairs, tax planning and savings, maintenance of income tax records, and liaison with the income tax authorities, so nothing falls between the cracks.
Other services
Let's make your next filing the easy one.
Tell us where things stand (a notice, a deadline, a new company or a set of books) and we'll set out the clearest way forward.