Every FBR and SECP filing deadline for fiscal year 2026-27 in one place - the 30 September income tax return, monthly sales tax, quarterly advance tax, ATL refresh, company filings, and provincial deadlines. Bookmark this page and check back before each filing window.
Income Tax Return + Wealth Statement for TY 2025-26 due. Missing this means losing ATL status and paying 2x WHT for the year.
New 8-band salaried slabs kick in. Surcharge above PKR 10M scrapped. PSEB IT-export 0.25% locked through 2029.
New Active Taxpayer List for TY 2025-26 filers published. Stays valid until 28 February 2028.
Pakistan's tax year is 1 July to 30 June. New Budget 2026-27 slabs apply to income from this date. Returns for TY 2026-27 are filed after the year ends.
Monthly Sales Tax return (STR-7) for June 2026 transactions. File on iris.fbr.gov.pk via the sales-tax portal. Late filing triggers default surcharge under Section 34 of the Sales Tax Act 1990.
Monthly statement of withholding tax deducted during June 2026 under Section 165 / Rule 44. Banks, employers, and Section 153 prescribed persons file via IRIS.
Q4 instalment of advance tax for FY 2025-26 under Section 147. Required from anyone whose last-assessed tax exceeded PKR 1M (individuals) or PKR 1,000 (companies).
First sales-tax filing of the new fiscal year. SROs implementing FA 2026 sales-tax measures usually published before this date.
Monthly statement of WHT deducted in July 2026 - the first month under the new Budget 2026-27 salaried slabs. Employers should reset Section 149 payroll calculations before filing.
Monthly STR-7 filing for August 2026 transactions.
THE BIG ONE. Annual income tax return for TY 2025-26 (1 Jul 2025 to 30 Jun 2026) is due. Filing on time keeps you on the Active Taxpayer List - missing it doubles your WHT on banking, vehicles, property, and dividends for the entire next year. File via iris.fbr.gov.pk.
Form 116 wealth statement is mandatory alongside the annual return for individuals with assets. Closing-year wealth must reconcile with opening wealth plus income, less expenses and outflows.
Monthly STR-7 filing for September 2026 transactions.
First advance-tax instalment of FY 2026-27. Computed against your TY 2025-26 assessed tax. Use the Income Tax Calculator to estimate the quarterly figure.
Monthly STR-7 filing for November 2026 transactions.
Annual return for companies whose tax year ends 30 June. Audited financial statements, depreciation schedules, and director shareholdings attached. Companies with different fiscal years have correspondingly different deadlines.
Monthly STR-7 filing for December 2026 transactions.
Second advance-tax instalment of FY 2026-27.
FBR publishes the new ATL for TY 2025-26 filers. Stays valid until 28 February 2028. Late filers can pay the ATL surcharge (PKR 1,000 individuals / PKR 10,000 companies) to be added.
Third advance-tax instalment of FY 2026-27.
End of FY 2026-27. Final salary, business, dividend, and rental income earned by this date falls in TY 2026-27. Returns become due 30 September 2027.
Budget 2026-27 extended the Section 154A 0.25% final tax through 30 June 2029. This date is a milestone, not a sunset - the regime continues for two more years.
30 September 2026 for individuals and AOPs. Companies follow their own fiscal year - typically 31 December 2026 for companies with a 30 June year-end.
The ATL is published 1 March of each year and stays valid until 28 February the next year. The ATL for TY 2025-26 filers will be published 1 March 2027.
You lose Active Taxpayer status and pay roughly double WHT on banking, vehicles, property, and dividends until you re-list. You can pay the late ATL surcharge (PKR 1,000 individuals / PKR 10,000 companies) to be added to the next ATL refresh.
From 1 July 2026 (start of TY 2026-27). Salary paid before then is taxed under the FA 2025 slabs. Returns filed on 30 September 2026 cover income through 30 June 2026 - so they still use the FA 2025 rates. The new 8-band Budget 2026-27 structure applies to income earned from 1 July 2026 onwards.
If your last-year assessed tax exceeded PKR 1 million (individuals / AOPs) or PKR 1,000 (companies), you must pay 25% of that figure each quarter as advance tax. Due dates: 25 September, 25 December, 25 March, and 15 June (companies) or 15 June for individuals.
The 15th of the following month. June 2026 return is due 15 July 2026; July return 15 August; and so on. File the STR-7 via iris.fbr.gov.pk's sales tax portal.
Prepare a clean FBR-style draft on Easy Tax Online before you open iris.fbr.gov.pk. The wizard maps every input to the correct IRIS field code so the official submission takes minutes.