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Withholding Taxes Statement Filing

Professional Withholding Tax Services

Expert Withholding Taxes Statement Filing Services

At M&M Global Nexus, we offer seamless and accurate withholding taxes statement filing services to help individuals and businesses stay fully compliant with FBR regulations. Whether you're a company deducting tax on payments to vendors, employees, or contractors, or an individual required to file withholding statements, our experts ensure every detail is captured and submitted correctly. We manage data preparation, filing timelines, and compliance protocols — reducing the risk of penalties while keeping your financial records transparent and up to date.

Expert Tax Consultants
Timely Submissions
100% Compliance
Penalty Prevention
Call to discuss your withholding tax requirements

+92 312 6691270

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Our Services

Comprehensive Withholding Tax Statement Services

Monthly Statement Filing

Preparation and filing of monthly withholding tax statements for all applicable sections under the Income Tax Ordinance.

Annual Statement Filing

Comprehensive preparation and submission of annual withholding tax statements with reconciliation of monthly statements.

Electronic Filing

Secure electronic filing of withholding tax statements with FBR through IRIS portal with confirmation and receipt documentation.

Withholding Tax Compliance

Ensuring compliance with all withholding tax regulations and timely deduction and deposit of taxes as per applicable rates.

Audit Support

Professional representation and documentation support in case of withholding tax audit or inquiry from tax authorities.

Advisory Services

Expert advice on withholding tax obligations, exemptions, and strategies to optimize withholding tax management.

Withholding Tax Categories

Types of Withholding Taxes We Handle

Salary Payments

Withholding tax on salary payments to employees under Section 149 of the Income Tax Ordinance.

Payments to Suppliers

Withholding tax on payments to suppliers of goods and services under Sections 153(1)(a) and 153(1)(b).

Rent Payments

Withholding tax on rent payments for immovable property under Section 155 of the Income Tax Ordinance.

Banking Transactions

Withholding tax on banking transactions including cash withdrawals and demand drafts under Section 231A and 231AA.

Imports & Exports

Withholding tax on import of goods and services under Section 148 and export proceeds under Section 154.

Dividends & Interest

Withholding tax on dividend payments under Section 150 and interest/profit on debt under Section 151.

Our Process

How We Handle Your Withholding Tax Statements

01

Initial Assessment

We begin with a detailed assessment of your business operations to identify all applicable withholding tax obligations.

02

Data Collection

We help you gather all necessary transaction data, payment records, and supporting documents required for statement preparation.

03

Statement Preparation

Our experts prepare accurate withholding tax statements according to the latest FBR format and requirements.

04

Review & Verification

We conduct thorough review and verification of all statements to ensure accuracy and compliance with tax laws.

05

Electronic Filing

We electronically file your withholding tax statements with FBR through the IRIS portal before deadlines.

06

Documentation & Follow-up

We provide you with confirmation receipts and maintain proper documentation for future reference and audit purposes.

Need Help With Withholding Tax Compliance?

Contact our expert team today for professional withholding tax statement filing services. We'll handle all the complexities while ensuring full compliance with FBR regulations.

Call Us

+92 312 6691270

Email Us

info@mandmglobalnexus.com
FAQs

Frequently Asked Questions About Withholding Taxes

What are withholding taxes in Pakistan?

Withholding taxes in Pakistan are a form of advance tax collection where the payer deducts a certain percentage of tax from payments made to suppliers, service providers, employees, and others as specified under various sections of the Income Tax Ordinance, 2001. These taxes are then deposited with the government treasury on behalf of the recipient.

Who is required to file withholding tax statements?

All withholding agents, including companies, associations of persons (AOPs), individuals with business income exceeding certain thresholds, and government bodies who make payments subject to withholding tax provisions are required to file withholding tax statements.

What is the deadline for filing withholding tax statements?

Monthly withholding tax statements must be filed by the 15th of the following month, while annual withholding tax statements must be filed by July 31st following the end of the tax year (June 30th).

What are the penalties for late filing of withholding tax statements?

Late filing of withholding tax statements can result in penalties of Rs. 10,000 for each statement, and in case of continued default, a further penalty of Rs. 50,000 may be imposed. Additionally, failure to file statements can lead to prosecution and potential imprisonment.

Can withholding tax statements be revised after submission?

Yes, withholding tax statements can be revised if errors are discovered. However, it's best to ensure accuracy in the initial filing to avoid scrutiny from tax authorities. Revisions should be made as soon as errors are identified.

How can professional services help with withholding tax compliance?

Professional services like ours help ensure accurate preparation and timely filing of withholding tax statements, proper record-keeping, compliance with changing tax laws, representation during audits, and strategic advice to optimize withholding tax management while avoiding penalties.