When must SECP Form A and Form 29 be filed annually?

SECP Form A (Annual Return) must be filed within 30 days of holding the Annual General Meeting (AGM), typically by October 31 for companies with a June 30 financial year end.

What are the quarterly advance tax deadlines under Section 147?

Quarterly advance income tax payments under Section 147 are due on: September 25 (Q1), December 25 (Q2), March 25 (Q3), and June 15 (Q4).

Pakistan Calculators/Tax Compliance Calendar

Pakistan FBR & SECP Tax Calendar (2026-2027)

Interactive compliance calendar tracking FBR annual return dates, monthly sales tax filings, quarterly WHT, and SECP annual forms.

High PriorityFBR Annual Income Tax Return Filing

Mandatory annual tax return deadline for Individuals & Salaried Persons.

📅 September 30

SECP AnnualSECP Form A & Annual Return Filing

Annual filing of Form A / Form 9 post Annual General Meeting (AGM) for Pvt Ltd companies.

📅 October 31

Corporate TaxCorporate Tax Return (Companies with June 30 Year End)

Annual corporate income tax return filing deadline for registered companies.

📅 December 31

Monthly RecurringMonthly Provincial & Federal Sales Tax Deposit

Deposit monthly sales tax collected (PRA, SRB, KPRA, FBR) by 15th, file return by 18th.

📅 15th of Every Month

Quarterly WHTSection 165 Withholding Tax Statements

Quarterly WHT statement filing for withholding agents across Pakistan.

📅 Quarterly (Oct 20, Jan 20, Apr 20, Jul 20)

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Line-by-line breakdown of FBR, SECP, and Provincial Sales Tax statutory filing deadlines for 2026/2027.

Step 1: FBR Income Tax ReturnSep 30 / Dec 31

Salaried Deadline: Sep 30

Company Deadline: Dec 31

ATL Inclusion: Immediate

Step 2: Monthly Sales Tax15th / 18th Monthly

Challan Payment: 15th of Month

Return Annexure C/STR-3: 18th of Month

Provincial Sync: PRA / SRB / KPRA

Step 3: SECP Form A & 29Post-AGM 30 Days

Annual Return Form A: Within 30 Days AGM

Director Form 29: 15 Days of Event

SECP Compliance: Active

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Pakistan Annual & Quarterly Tax Filing Matrix

Filing Category	Governing Authority	Statutory Deadline	Late Non-Filing Penalty
Individual Annual Income Tax	Federal Board of Revenue (FBR)	September 30	ATL Inactive + PKR 1,000 Fine
SECP Form A Annual Return	SECP Companies Act 2017	October 31	PKR 5,000 + PKR 1,000/mo
Corporate Income Tax Return	FBR Corporate Tax Division	December 31	PKR 20,000 ATL Surcharge

Knowledge Base

Frequently Asked Questions (Pakistan Tax Calendar)

The statutory deadline for filing FBR Income Tax Returns for salaried and business individuals for the tax year ending June 30 is September 30.

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Our Pakistan corporate tax legal team manages all your monthly sales tax returns, Section 165 WHT statements, SECP Form A filings, and annual FBR Iris returns seamlessly.

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