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Section 236C · WHT

Section 236C — Advance Tax on Sale of Immovable Property

3% filer · 10% non-filer (on FBR-notified value)

Section 236C advance tax on property sale Pakistan TY 2025-26 — 3% filer / 10% non-filer on FBR-notified property value, collected by registrar.

Section 236C levies advance income tax on the seller in a property transaction — 3% for ATL filers, 10% for non-filers. The base is not the declared sale price but the FBR-notified valuation table for the relevant area (gazetted by FBR per city per zone). The registrar collects at the moment of property transfer.

The non-filer premium under 236C is among the harshest in the WHT code: 10% versus 3% means a single PKR 50 million property sale costs a non-filer PKR 5 million in WHT versus PKR 1.5 million for a filer — a PKR 3.5 million difference. Many Pakistani property sellers file their return in the days before signing specifically to capture the filer rate.

Section 236C is adjustable for the seller — claim it as advance tax credit in your IRIS return against any slab-based liability or against capital gains tax under Section 37(1A). The CGT regime: 15% flat for filers on post-1-July-2024 acquisitions, holding-period-based rates for pre-2024 acquisitions. Section 236C interacts with both — keep the registrar's deduction challan as evidence.

Frequently asked questions

What is the Section 236C rate?

3% for ATL filers / 10% for non-filers, on the FBR-notified property valuation, collected by the registrar at the moment of transfer.

Is 236C based on declared price or FBR valuation?

FBR-notified valuation — gazetted per city per zone. Declaring a lower sale price doesn't reduce the 236C base; the FBR table is the floor.

Can I claim Section 236C back?

Yes — it's adjustable. Claim it as advance tax in your IRIS return against slab-based liability and any Section 37(1A) capital gains tax.

Why is non-filer 236C so high?

10% vs 3% filer rate — meant as enforcement against non-filers using property as a wealth store. The differential is the largest single ATL premium in Pakistan's tax code.

Guidance only. Verify against the latest gazette of the Income Tax Ordinance 2001 and the Finance Act before relying on these rates.