Tax & compliance calendar
Every recurring deadline, counted down.
The main FBR and SECP dates for the next twelve months. Add any of them to Google Calendar, Outlook or your phone with one click.
Next deadline
AGM — companies with a 30 June year end
Wednesday, 28 October 2026
In 8 daysOctober 2026
- AGM — companies with a 30 June year endAnnual General Meeting within 120 days of the financial year end, to lay the audited financial statements.In 8 days
November 2026
- Sales tax paymentDeposit sales tax (and FED, where applicable) for the previous month.In 26 days
- Sales tax return (with Annex-C)File the monthly sales tax return for the previous month. Reconcile e-invoices, books and Annex-C first.In 29 days
- Annual return to SECPDue within 30 days of the AGM — 27 November if the AGM is held on 28 October. Not required where particulars are unchanged since the last return (section 130(5)), though some companies must then notify the registrar — check the position.In 38 days
December 2026
- Advance tax — individuals, 2nd instalmentQuarterly advance tax under section 147 for individuals whose latest assessed taxable income (excluding salary and final-tax income) is Rs 1 million or more.In 56 days
- Sales tax paymentDeposit sales tax (and FED, where applicable) for the previous month.In 56 days
- Sales tax return (with Annex-C)File the monthly sales tax return for the previous month. Reconcile e-invoices, books and Annex-C first.In 59 days
- Advance tax — companies and AOPs, 2nd instalmentQuarterly advance income tax under section 147 for companies and AOPs (quarter ending December).In 66 days
- Income tax return — companies (June year end)Return of income for companies whose tax year ended on 30 June.In 72 days
January 2027
- Sales tax paymentDeposit sales tax (and FED, where applicable) for the previous month.In 87 days
- Sales tax return (with Annex-C)File the monthly sales tax return for the previous month. Reconcile e-invoices, books and Annex-C first.In 90 days
February 2027
- Sales tax paymentDeposit sales tax (and FED, where applicable) for the previous month.In 118 days
- Sales tax return (with Annex-C)File the monthly sales tax return for the previous month. Reconcile e-invoices, books and Annex-C first.In 121 days
March 2027
- Advance tax — individuals, 3rd instalmentQuarterly advance tax under section 147 for individuals whose latest assessed taxable income (excluding salary and final-tax income) is Rs 1 million or more.In 146 days
- Sales tax paymentDeposit sales tax (and FED, where applicable) for the previous month.In 146 days
- Sales tax return (with Annex-C)File the monthly sales tax return for the previous month. Reconcile e-invoices, books and Annex-C first.In 149 days
- Advance tax — companies and AOPs, 3rd instalmentQuarterly advance income tax under section 147 for companies and AOPs (quarter ending March).In 156 days
April 2027
- Sales tax paymentDeposit sales tax (and FED, where applicable) for the previous month.In 177 days
- Sales tax return (with Annex-C)File the monthly sales tax return for the previous month. Reconcile e-invoices, books and Annex-C first.In 180 days
May 2027
- Sales tax paymentDeposit sales tax (and FED, where applicable) for the previous month.In 207 days
- Sales tax return (with Annex-C)File the monthly sales tax return for the previous month. Reconcile e-invoices, books and Annex-C first.In 210 days
June 2027
- Advance tax — 4th instalment (companies, AOPs, individuals)Quarterly advance income tax under section 147 for companies, AOPs and individuals (quarter ending June).In 238 days
- Sales tax paymentDeposit sales tax (and FED, where applicable) for the previous month.In 238 days
- Sales tax return (with Annex-C)File the monthly sales tax return for the previous month. Reconcile e-invoices, books and Annex-C first.In 241 days
July 2027
- Sales tax paymentDeposit sales tax (and FED, where applicable) for the previous month.In 268 days
- Sales tax return (with Annex-C)File the monthly sales tax return for the previous month. Reconcile e-invoices, books and Annex-C first.In 271 days
August 2027
- Sales tax paymentDeposit sales tax (and FED, where applicable) for the previous month.In 299 days
- Sales tax return (with Annex-C)File the monthly sales tax return for the previous month. Reconcile e-invoices, books and Annex-C first.In 302 days
September 2027
- Advance tax — individuals, 1st instalmentQuarterly advance tax under section 147 for individuals whose latest assessed taxable income (excluding salary and final-tax income) is Rs 1 million or more.In 330 days
- Sales tax paymentDeposit sales tax (and FED, where applicable) for the previous month.In 330 days
- Sales tax return (with Annex-C)File the monthly sales tax return for the previous month. Reconcile e-invoices, books and Annex-C first.In 333 days
- Advance tax — companies and AOPs, 1st instalmentQuarterly advance income tax under section 147 for companies and AOPs (quarter ending September).In 340 days
- Income tax return — individuals & AOPsReturn of income and wealth statement for the tax year ended 30 June. FBR sometimes extends this date.In 345 days
October 2027
- Sales tax paymentDeposit sales tax (and FED, where applicable) for the previous month.In 360 days
- Sales tax return (with Annex-C)File the monthly sales tax return for the previous month. Reconcile e-invoices, books and Annex-C first.In 363 days
Please note: these are the general due dates. FBR and SECP extend dates by notification from time to time, a date falling on a public holiday may move, and your own dates depend on your year end and registrations. Withholding statements, provincial sales tax on services and payroll contributions follow their own schedules. If you also file in the UAE, the UK or Saudi Arabia, those deadlines depend on your financial year and registrations. Ask us for a calendar built for your business.
Free first consultation
Never miss a deadline again.
We can run your compliance calendar for you: reminders, preparation and filing every month in Pakistan, and preparation for the UAE, the UK and Saudi Arabia with locally licensed agents filing where required.