📍 Islamabad, Pakistan
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Professional tax, PRA registration and allowable deductions for architecture and design practices.
Pay tax on net business profit. File an annual income tax return.
Sales tax must apply on all taxable services. Registration is mandatory.
Deduct & deposit WHT on payments to contractors, sub-contractors & suppliers.
Mandatory for all architects. Register & file annually.
Mandatory for professionals earning above Rs. 10 million.
Legal requirement to run your practice; enables you to file returns, claim benefits and build financial credibility.
Mandatory above Rs. 10 million in earnings; lets you issue tax invoices and strengthens professional recognition.
Mandatory for all professionals; low-cost compliance that avoids penalties.
Enhances professional image and is required for many tenders & registrations.
| Requirement | Due Date |
|---|---|
| Sales Tax Return | 15th of every month |
| Withholding Tax Return | 15th of every month |
| Annual Income Tax Return (Individuals) | 30 Sep 2027 |
| Annual Income Tax Return (Companies) | 30 Jun 2027 |
| Professional Tax Return | 30 Jun 2027 |
"A well-planned practice today creates a legacy of excellence tomorrow."