Pakistan Tax and Compliance Calendar

1. January01

   18 Jan	Sales Tax Return (Dec) · tax paid by the 15th	FBR
   15 Jan	WHT Payment (Dec)	FBR
   15 Jan	EOBI Contribution (Dec)	EOBI
   31 Jan	WHT Bi-Annual Statement (Jul–Dec)	FBR

2. February02

   18 Feb	Sales Tax Return (Jan) · tax paid by the 15th	FBR
   15 Feb	WHT Payment (Jan)	FBR
   15 Feb	EOBI Contribution (Jan)	EOBI

3. March03

   18 Mar	Sales Tax Return (Feb) · tax paid by the 15th	FBR
   15 Mar	WHT Payment (Feb)	FBR
   15 Mar	EOBI Contribution (Feb)	EOBI

4. April04

   18 Apr	Sales Tax Return (Mar) · tax paid by the 15th	FBR
   15 Apr	WHT Payment (Mar)	FBR
   15 Apr	EOBI Contribution (Mar)	EOBI
   30 Apr	AGM Deadline (Dec-31 FY companies)	SECP

5. May05

   18 May	Sales Tax Return (Apr) · tax paid by the 15th	FBR
   15 May	WHT Payment (Apr)	FBR
   15 May	EOBI Contribution (Apr)	EOBI
   —	Within 30 days of AGM — SECP Form A filing	SECP
   —	Within 15 days of change — SECP Form 29 (any directorship/address change)	SECP

6. June06

   18 Jun	Sales Tax Return (May) · tax paid by the 15th	FBR
   15 Jun	WHT Payment (May)	FBR
   15 Jun	EOBI Contribution (May)	EOBI

7. July07

   18 Jul	Sales Tax Return (Jun) · tax paid by the 15th	FBR
   15 Jul	WHT Payment (Jun)	FBR
   15 Jul	EOBI Contribution (Jun)	EOBI
   31 Jul	WHT Bi-Annual Statement (Jan–Jun)	FBR

8. August08

   18 Aug	Sales Tax Return (Jul) · tax paid by the 15th	FBR
   15 Aug	WHT Payment (Jul)	FBR
   15 Aug	EOBI Contribution (Jul)	EOBI

9. September09

   18 Sep	Sales Tax Return (Aug) · tax paid by the 15th	FBR
   15 Sep	WHT Payment (Aug)	FBR
   15 Sep	EOBI Contribution (Aug)	EOBI
   30 Sep	Corporate Income Tax Return (Jun-30 FY companies)	FBR

10. October10

    18 Oct	Sales Tax Return (Sep) · tax paid by the 15th	FBR
    15 Oct	WHT Payment (Sep)	FBR
    15 Oct	EOBI Contribution (Sep)	EOBI
    Oct	AGM Deadline (Jun-30 FY companies, 4 months after year end)	SECP

11. November11

    18 Nov	Sales Tax Return (Oct) · tax paid by the 15th	FBR
    15 Nov	WHT Payment (Oct)	FBR
    15 Nov	EOBI Contribution (Oct)	EOBI
    —	Within 30 days of AGM — SECP Form A (Jun-30 FY)	SECP

12. December12

    18 Dec	Sales Tax Return (Nov) · tax paid by the 15th	FBR
    15 Dec	WHT Payment (Nov)	FBR
    15 Dec	EOBI Contribution (Nov)	EOBI
    31 Dec	Income Tax Return (Individuals / Salaried / AOP, Dec-31 FY)	FBR

Dates follow standard FBR and SECP schedules. FBR occasionally extends deadlines by SRO, and deadlines falling on public holidays may move — confirm against official notices or ask your adviser. Relative deadlines (e.g. “within 30 days of AGM”) are not included in the calendar download.