ABRI...

Tax Compliance

You don’t need to fear taxes when ABRI is your partner—we manage the complexity so you can focus on maximizing your business growth with complete confidence and compliance.

Eliminate tax anxiety. Our comprehensive Tax Compliance services cover the full spectrum of Pakistani regulations, from meticulous Income Tax and Sales Tax/PRA compliance to expertly handling and replying to Tax Notices. We manage the complexity, you focus on growth.

Taxes Simplified. Success Amplified, Your Stress-Free Tax Solution

NTN Registration

Completion Time:

1 - 3 working days

Requirements

  • Individual Salaried
  • Color copy of CNIC
  • Latest paid electricity bill
  • Phone Number
  • Email address
  • Individual Business
  • Color copy of CNIC
  • Rent agreement/ownership docs of the Office premises
  • Letterhead
  • The latest paid electricity bill
  • Phone Number
  • Email address
  • Partnership or AOP
  • Partnership Deed
  • Partnership registration certificate
  • Authorization of Principal Officer
  • Color copy of CNICs of Partners
  • Rent agreement/ownership docs of the Office premises
  • Letterhead
  • The latest paid electricity bill
  • Phone Number
  • Email address
  • Companies
  • Incorporation Certificate
  • Memorandum & Articles of Association
  • Partnership registration certificate
  • Authorization of principal Officer
  • Color copy of CNIC’s of Partners
  • Rent agreement/ownership docs of Office premises
  • Letterhead
  • Latest paid electricity bill
  • Phone Number
  • Email address
  • NPO
  • NTN of all members
  • Registration Certificate
  • Constitution of NPO
  • Authorization of principal Officer
  • Color copy of CNIC’s of Partners
  • Rent agreement/ownership docs of Office premises
  • Letterhead
  • Latest paid electricity bill
  • Phone Number
  • Email address
  • Any other document as required by the concerned authority
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Annual Income Tax Filing

Completion Time:

1 - 3 working days

Requirements

  • Individual Salaried
  • Annual Salary Certificate(Mandatory for salaried individuals).
  • Details of Other Income Sources (e.g., rental income, business income, dividends, etc.).
  • Details of Annual Personal Expenses (for calculation of taxable income/wealth statement).
  • Details of all Owned Assets (e.g., properties, vehicles, bank balances, jewelry, etc.).
  • Details of Investments made during the tax year (e.g., stocks, bonds, mutual funds).
  • Details of Disposals (assets sold) during the tax year.
  • Details of all Liabilities/Loans outstanding during the year (if any).
  • Details of Other Significant Inflows/Outflows during the tax year (e.g., major gifts, large transactions outside of regular income/expenses).
  • Other Information as required by the concerned tax authority or as necessary for accurate return preparation.
  • Sole Proprietor
  • Annual Business Accounts:This includes your detailed Profit & Loss Account and Balance Sheet for the tax year.
  • Details of Business Assets and Liabilities (e.g., machinery, inventory, business loans).
  • Details of Other Income Sources (if any, separate from the sole proprietorship business, e.g., rental income, dividends).
  • Details of All Owned Personal Assets (e.g., personal properties, vehicles, bank accounts).
  • Details of Investments made during the year (e.g., stocks, mutual funds).
  • Details of Disposals (assets sold) during the year.
  • Details of Annual Personal Expenses (required for the Wealth Statement reconciliation).
  • Details of Other Significant Inflows/Outflows during the year (e.g., major cash movements, gifts).
  • Other Information as required by the Federal Board of Revenue (FBR) or necessary for accurate return preparation.
  • Partnership/PVT Company/ NPO/Charitable Trusts
  • Annual Audited/Signed Accounts: The finalized Balance Sheet and Profit & Loss Statement for the tax year.
  • Details of Taxes Deducted at Source: Complete records and reconciliation of all taxes withheld (and/or taxes collected) during the year.
  • Other Information as Required: Any supplementary data necessary for specific disclosures, calculations, or as requested by the Federal Board of Revenue (FBR).
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Quarterly Withholding Statements Tax Filing

Completion Time:

1 - 3 working days

Requirements

  • Details of Taxes Deducted at Source (WHT) during each quarter:
  • Complete records of the Nature of Payment(e.g., salary, rent, services, imports).
  • Taxpayer details (NTN/CNIC) of all individuals or entities from whom tax was deducted.
  • Amount of Tax Deducted for each payment made.
  • Date of Deduction and Date of Payment to the relevant authority (challan details).
  • Other Information as Required

Any supplementary data necessary for specific disclosures or as requested by the Federal Board of Revenue (FBR).

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GST Registration

Completion Time:

1 - 3 working days

Requirements

  • Bank Account Certificate:

Valid bank account certificate in the name of the business entity.

  • Business Activity Details:
  • Acquisition Date of the business.
  • The capacity in which the person is applying (e.g., Wholesaler, Retailer, Manufacturer).
  • Detailed Business Activity
  • Business Premises Documentation:
  • Rent Agreement / Ownership Documentsof the office premises.
  • Latest Paid Electricity Billfor the registered premises.
  • Particulars of all Branches(if any).
  • Biometric Verification of the Principal Officer/Applicant.
  • Premises Photographs (GPS-Tagged): GPS-tagged photographs of the business premises (interior and exterior).
  • Utility Meter Details:
  • Consumer Numberwith the gas and electricity supplier.
  • Pictures of Utilities Meter(showing the meter and consumer number).
  • Manufacturer Specific Requirements: (Required for manufacturers only)
  • GPS-Tagged Photographs of the machinery and the industrial electricity or gas meter installed.
  • Post-Verification by FBR staff after registration.
  • Authorization of Principal Officer (e.g., Board Resolution, Partnership Authority Letter).
  • Color Copies of CNICs of all Partners/Directors/Proprietor.
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PST (Provincial Sales Tax) Registration

Completion Time:

7 - 10 working days

Requirements

  • Individual
  • Bank Account Certificate(Mandatory: in the name of the business entity).
  • Business Premises Documentation:
  • Rent Agreement / Ownership Documents of the office premises.
  • Latest Paid Electricity Bill for the registered premises.
  • Business Letterhead (for official correspondence).
  • Particulars of all Branches (if any).
  • Acquisition Date of the business.
  • Capacity in which the business is operating (e.g., Service Provider, Trader).
  • Detailed Business Activity description.
  • Color Copy of CNIC of the Proprietor / Principal Officer.
  • Phone Number and Email Address.
  • Authorization of Principal Officer (if required, e.g., Board Resolution for a Company).
  • Signed Application Form(The application form prepared by our team).
  • Partnership
  • Partnership Deed: The official agreement governing the partnership.
  • Partnership Certificate (if already registered under the Partnership Act).
  • Authorization of Principal Officer: A Formal document authorizing one partner to act on behalf of the AOP.
  • Bank Account Certificate (in the name of the Partnership/AOP).
  • Business Premises Documentation:   
    • Rent Agreement / Ownership Documents of the office premises.
    • Latest Paid Electricity Bill for the registered premises.
  • Business Letterhead (for official correspondence).
  • Acquisition Date of the business.
  • Capacity in which the partnership operates.
  • Detailed Business Activity description.
  • Color Copy of CNIC of all Partners.
  • Signed Application Form(The final application prepared for submission).
  • Companies
  • Incorporation Certificate:Proof of company registration.
  • Memorandum of Association (MOA)
  • Articles of Association (AOA)
  • Incorporation Forms (e.g., Form A & 29): Latest filed company forms showing director and share structure.
  • Authorization of Principal Officer: Board resolution authorizing the primary contact for the application.
  • Bank Account Certificate (in the name of the Company).
  • Business Premises Documentation: office premises.
    • Rent Agreement / Ownership Documents of the office premises.
    • Latest Paid Electricity Bill for the registered premises.
  • Business Letterhead (for official correspondence).
  • Particulars of all Branches (if any).
  • Acquisition Date of the business.
  • Capacity in which the company operates (e.g., Service Provider, Trader).
  • Detailed Business Activity description.
  • Color Copy of CNIC of all Directors/Principal Officer.
  • Signed Application Form (The final application prepared for submission).
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Monthly Federal / Provincial Sales Tax Return Filing

Completion Time:

7 - 10 working days

Requirements

  • Copies of Sales Invoices:Complete record of all taxable and non-taxable sales made during the reporting month.
  • Copies of Purchase Invoices:Complete record of all taxable and zero-rated purchases made during the reporting month (for claiming input tax).
  • Bank Statements: Complete bank statements for the reporting period to reconcile transactions and payments.
  • Other Information as Required:Any supplementary data necessary for specific disclosures, adjustments, or as requested by the relevant tax authority (FBR/PRA).
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Tax Notices & Reply Services

Navigate FBR scrutiny with confidence. Dealing with tax notices can be challenging, but our expert team ensures your interests are protected through a process of strong legal and factual defense. We provide professional drafting of replies to all tax notices, deliver effective representation before FBR authorities, manage all aspects of audit proceedings and assessments, and conduct thorough compliance reviews to mitigate future risks.

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