Withholding Tax Statement Services
Professional withholding tax certificates and statements for FBR compliance in Pakistan
What is Withholding Tax?
Withholding tax is a method of collecting income tax at source. It's deducted from payments made to suppliers, contractors, and service providers as per FBR regulations.
Our WHT Services
WHT Certificates
Issue withholding tax certificates for payments made to suppliers and contractors.
WHT Statements
Prepare and file withholding tax statements with FBR for compliance.
WHT Calculation
Accurate calculation of withholding tax rates for different payment types.
WHT Compliance
Ensure full compliance with FBR withholding tax regulations.
Common WHT Scenarios
Supplier Payments
Withholding tax on payments to suppliers for goods and services.
Contractor Payments
Tax deduction on payments to contractors and service providers.
Rent Payments
Withholding tax on rental payments for property and equipment.
Professional Services
Tax deduction on payments to professionals like lawyers, doctors, consultants.
WHT Process
Our systematic approach to withholding tax compliance
Payment Review
Review your payment details to determine applicable WHT rates.
Tax Calculation
Calculate the exact withholding tax amount based on FBR rates.
Certificate Generation
Generate WHT certificates with all required details and signatures.
FBR Filing
File withholding tax statements with FBR for regulatory compliance.
Required Information
Information needed to process your WHT certificates and statements
For WHT Certificates
- Payment voucher or invoice
- Supplier/contractor details
- NTN of payee
- Payment amount and date
- Nature of payment
- Company letterhead
For WHT Statements
- All payment records
- WHT certificates issued
- Company registration details
- Bank challan details
- Previous filing records
- Authorized signatory details