Import & Export
Consulting Practice Import, Export & Trade Supporting Sialkot’s exporter-driven
Tax Compliance & Strategy
Taxation Services
Complete tax compliance and advisory solutions engineered to protect your cash flows, secure Active Taxpayer List (ATL) rating, and minimise withholding burdens across all federal and provincial authorities.
Complete Tax Compliance & Advisory Solutions
We provide professional filing and direct representation services with federal and provincial revenue boards under Muhammad Shahzaib's specialised counsel — ensuring you remain active, compliant, and penalty-free year-round.
01
NTN Registration
Obtaining National Tax Numbers for individuals, partnership firms (AOP), and SECP corporate entities — fast and correctly structured.
02
Income Tax Return Filing
Expert preparation and submission of corporate and individual income tax returns before FBR deadlines — zero penalties, full accuracy.
03
Sales Tax Registration
Structuring sales tax registry to enable issuing tax-compliant trade invoices and unlocking export rebates through STRN registration.
04
Sales Tax Return Filing
Submitting monthly sales tax returns with optimised input adjustments and accurate tax record entries on the FBR IRIS portal.
05
Withholding Tax Statements
Reconciliation of commercial purchase withholdings and submission of FBR electronic withholding statements on schedule.
06
Tax Compliance & Advisory
Custom consulting strategies backing local manufacturers to comply with new federal tax laws and proactively reduce tax exposure.
07
Tax Audit Assistance
Direct partner representation and compilation of records to satisfy complex FBR audit investigations — protecting your position.
08
Provincial Revenue (PRA / SRB / KPRA / BRA)
Provincial registrations and monthly returns for Punjab, Sindh, KPK, and Balochistan revenue authorities — all four provinces covered.
Corporate & International Tax
Optimising growth setups for corporations and high-net-worth exporters operating across multiple jurisdictions.
- Corporate Income Tax optimisation schemes under direct FBR ordinances
- Structuring group taxation frameworks and foreign entity dividend flows
- Comprehensive double taxation treaty advice for cross-border setups
- Planning for statutory tax exemptions in specialised export zones
Indirect Tax & Withholding Management
Comprehensive oversight of complex withholding and indirect provincial/federal sales tax obligations.
- Sales tax registration, planning, and optimisation (PRA, SRB, FBR)
- Automated audit-ready withholding records and tax reconciliations
- Preparing annual and monthly returns for federal sales registers
- Securing active exporter sales-tax refund processing (FASTER system)
Transfer Pricing & Cross-Border Tax
Protecting international joint-ventures and inter-company pricing setups from regulatory challenges.
- Setting up custom arm's length transfer pricing files and documentation
- Defending cross-border pricing configurations against regulatory audits
- Expert valuation of shared intra-group administrative centre expenses
- Tax advisory for sports, textile and surgical brands in international networks
Outsourced Tax & FBR Litigation
Shielding your enterprise from heavy audit disruptions and penalty assessments with expert legal representation.
- Comprehensive outsourced corporate tax department models
- Drafting expert arguments and replies to FBR audit show-cause alerts
- Representation before Commissioner Appeals and Appellate Tribunal Inland Revenue
- Negotiating secure, legally compliant tax settlement agreements
Continuous Active Taxpayer List (ATL) Management
As an active exporting entity in Sialkot, dropping off the FBR Active Taxpayer List (ATL) causes immediate withholding tax penalties — sometimes up to double the typical rates — on local and international purchase transactions. We run automated tracker loops on all client NTNs, ensuring active standing 365 days a year with zero interruptions.
Automated Inland Search
Key Filing Deadlines
Critical Tax Dates We Manage for You
Missing a single deadline can trigger penalties and ATL removal. We track every date automatically across all your registrations.
Income Tax
Annual Income Tax Return
Due 30th September each year for salaried individuals and most business entities. Late filing triggers a PKR 40,000+ penalty plus ATL removal.
Sales Tax
Monthly Sales Tax Return
Due by the 18th of each month on IRIS. Late or incorrect filing results in default surcharge at 12% per annum on outstanding tax.
Withholding
Withholding Tax Statement
Filed bi-annually — March and September. Must reconcile with all purchase/sale invoices carrying WHT deductions across the period.
SECP
Annual Return (SECP)
Due within 60 days of the company's financial year-end. Non-filing results in late fees and potential corporate status suspension.
Provincial
PRA / SRB / KPRA / BRA Returns
Monthly service tax returns due by the 15th or 18th depending on the province. Different rates and exemptions apply per authority.
ATL Status
Active Taxpayer List Renewal
ATL is updated every Monday by FBR. Filing your return before the deadline guarantees continuous active status — we monitor this weekly.
Ready to Simplify Your Tax Compliance?
Our team handles every filing, deadline, and FBR interaction — so you can focus entirely on growing your business.
Get a Free Tax Review